|
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 :VERKA-5 | Gram Panchayat :PANDORI | |||||||
| Work Name :- Daburji Distry (RD 43470-L) -Pandori ( Irrigation Works )2023-24(2602003058/IC/107275) | |||||||||
| 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 | |||||||
| 4700 | 18/05/2023 | 1.84627 | 3.02643 | 4.8727 | 0.609 | 1 | 2634.. | 02/06/2023 | 4.8727 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :20 | |||||||||
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 | 9
| 12/06/2023
| 19/06/2023
| 1818
| |
|
|
|
|
| 2 | 9
| 20/06/2023
| 27/06/2023
| 9696
| |
|
|
|
|
| 3 | 10
| 12/06/2023
| 19/06/2023
| |
|
|
|
||
| 4 | 8
| 12/06/2023
| 19/06/2023
| |
|
|
|
||
| 5 | 10
| 20/06/2023
| 27/06/2023
| 6363
| |
|
|
|
|
| 6 | 8
| 20/06/2023
| 27/06/2023
| 11211
| |
|
|
|
|
| 7 | 10
| 01/12/2023
| 16/12/2023
| 45450
| |
|
|
|
|
| 8 | 1
| 01/12/2023
| 16/12/2023
| 4545
| |
|
|
|
|
| 9 | 10
| 01/12/2023
| 16/12/2023
| |
|
|
|
||
| 10 | 3
| 01/12/2023
| 16/12/2023
| |
|
|
|
||
| 11 | 10
| 01/12/2023
| 16/12/2023
| |
|
|
|
||
| 12 | 1
| 01/12/2023
| 16/12/2023
| |
|
|
|
||
| 13 | 10
| 29/01/2024
| 05/02/2024
| |
|
|
|
||
| 14 | 6
| 29/01/2024
| 05/02/2024
| |
|
|
|
||
| 15 | 6
| 16/02/2024
| 02/03/2024
| |
|
|
|
||
| 16 | 3
| 16/02/2024
| 02/03/2024
| 10605
| |
|
|
|
|
| 17 | 8
| 16/02/2024
| 02/03/2024
| 7575
| |
|
|
|
|
| 18 | 1
| 16/02/2024
| 02/03/2024
| |
|
|
|
||
| 19 | 10
| 05/03/2024
| 12/03/2024
| |
|
|
|
||
| 20 | 1
| 05/03/2024
| 12/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :8 | |||||||||
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 | 7
| 25/04/2024
| 10/05/2024
| 19642
| |
|
|
|
|
| 2 | 3
| 25/04/2024
| 10/05/2024
| 9660
| |
|
|
|
|
| 3 | 6
| 26/05/2024
| 02/06/2024
| 4186
| |
|
|
|
|
| 4 | 6
| 03/06/2024
| 10/06/2024
| 9660
| |
|
|
|
|
| 5 | 4
| 11/06/2024
| 18/06/2024
| 9660
| |
|
|
|
|
| 6 | 4
| 19/06/2024
| 26/06/2024
| 8694
| |
|
|
|
|
| 7 | 4
| 29/06/2024
| 09/07/2024
| 9982
| |
|
|
|
|
| 8 | 4
| 13/07/2024
| 22/07/2024
| 6118
| |
|
|
|
|