|
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 :JANDIALA-4 | Gram Panchayat :MAKHANWINDI | |||||||
| Work Name :- Makhanwindi land leveling near govt high school(2602003039/LD/9989035798) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 2602003/2022-2023/23388/TS | 17/10/2022 | 0.7549621 | 0.0635985 | 0.8185606 | 0.26772 | 10 | 2602003/2022-2023/23388/AS | 17/01/2023 | 0.81856 |
| 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 | 8
| 23/02/2023
| 01/03/2023
| |
|
|
|
||
| 2 | 10
| 15/03/2023
| 21/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 10
| 08/04/2023
| 14/04/2023
| 6969
| |
|
|
|
|
| 2 | 10
| 17/04/2023
| 23/04/2023
| 12726
| |
|
|
|
|
| 3 | 4
| 17/04/2023
| 23/04/2023
| 4848
| |
|
|
|
|
| 4 | 10
| 28/06/2023
| 04/07/2023
| 4848
| |
|
|
|
|
| 5 | 10
| 28/06/2023
| 04/07/2023
| 10605
| |
|
|
|
|
| 6 | 2
| 28/06/2023
| 04/07/2023
| 3636
| |
|
|
|
|
| 7 | 10
| 31/07/2023
| 06/08/2023
| 16059
| |
|
|
|
|
| 8 | 2
| 31/07/2023
| 06/08/2023
| 3636
| |
|
|
|
|
| 9 | 3
| 27/10/2023
| 02/11/2023
| 1212
| |
|
|
|
|
| 10 | 2
| 10/01/2024
| 23/01/2024
| 4848
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 4
| 04/04/2024
| 10/04/2024
| 4508
| |
|
|
|
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