|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :HARSHA CHHINA | Gram Panchayat :VARNALI | |||||||
| Work Name :- 500 PLANTATION WORK AT VILLAGE VARNALI 2022-23(2602016062/DP/126660) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 2602016/2022-2023/15993/TS | 04/08/2022 | 0.9505438 | 0.0362092 | 0.986753 | 0.33707 | 11.5 | 2602016/2022-2023/15993/AS | 07/09/2022 | 0.98676 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 3
| 22/02/2023
| 28/02/2023
| 3384
| |
|
|
|
|
| 2 | 4
| 02/03/2023
| 10/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 2
| 05/04/2023
| 15/04/2023
| 3030
| |
|
|
|
|
| 2 | 1
| 13/06/2023
| 20/06/2023
| 1818
| |
|
|
|
|
| 3 | 1
| 13/06/2023
| 20/06/2023
| 1818
| |
|
|
|
|
| 4 | 6
| 21/06/2023
| 30/06/2023
| 10908
| |
|
|
|
|
| 5 | 4
| 03/07/2023
| 16/07/2023
| |
|
|
|
||
| 6 | 10
| 05/02/2024
| 14/02/2024
| |
|
|
|
||
| 7 | 1
| 05/02/2024
| 14/02/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 6
| 16/08/2024
| 18/08/2024
| 5796
| |
|
|
|
|
| 2 | 7
| 19/08/2024
| 31/08/2024
| 23506
| |
|
|
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