|
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 :RAYYA-6 | Gram Panchayat :KAMOKE | |||||||
| Work Name :- BERMS WORK AT KAMOKE PHIRNI (2602006047/RC/9989072464) | |||||||||
| 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 | |||||||
| 2602006/2022-2023/10850/TS | 09/06/2022 | 1.5702542 | 0.1206455 | 1.6908997 | 0.55683 | 1.5 | 2602006/2022-2023/10850/AS | 09/09/2022 | 1.6909 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 20/11/2022
| 26/11/2022
| 13536
| |
|
|
|
|
| 2 | 10
| 13/12/2022
| 19/12/2022
| 13536
| |
|
|
|
|
| 3 | 4
| 13/12/2022
| 19/12/2022
| 5076
| |
|
|
|
|
| 4 | 10
| 20/12/2022
| 26/12/2022
| 11844
| |
|
|
|
|
| 5 | 6
| 20/12/2022
| 26/12/2022
| 6768
| |
|
|
|
|
| 6 | 10
| 27/12/2022
| 02/01/2023
| |
|
|
|
||
| 7 | 5
| 27/12/2022
| 02/01/2023
| |
|
|
|
||
| 8 | 10
| 03/01/2023
| 09/01/2023
| |
|
|
|
||
| 9 | 5
| 03/01/2023
| 09/01/2023
| |
|
|
|
||
| 10 | 10
| 30/01/2023
| 31/01/2023
| |
|
|
|
||
| 11 | 5
| 30/01/2023
| 31/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 09/09/2023
| 14/09/2023
| 12726
| |
|
|
|
|
| 2 | 8
| 09/09/2023
| 14/09/2023
| 12120
| |
|
|
|
|
| 3 | 5
| 18/09/2023
| 24/09/2023
| 4545
| |
|
|
|
|
| 4 | 4
| 25/09/2023
| 01/10/2023
| 2424
| |
|
|
|
|
| 5 | 10
| 04/10/2023
| 10/10/2023
| 3030
| |
|
|
|
|
| 6 | 10
| 04/10/2023
| 10/10/2023
| 6060
| |
|
|
|
|
| 7 | 1
| 04/10/2023
| 10/10/2023
| 303
| |
|
|
|
|
| 8 | 10
| 16/10/2023
| 22/10/2023
| 6060
| |
|
|
|
|
| 9 | 10
| 16/10/2023
| 22/10/2023
| 6060
| |
|
|
|
|
| 10 | 5
| 16/10/2023
| 22/10/2023
| 3030
| |
|
|
|
|
| 11 | 10
| 23/10/2023
| 29/10/2023
| 3030
| |
|
|
|
|
| 12 | 10
| 23/10/2023
| 29/10/2023
| 3030
| |
|
|
|
|
| 13 | 2
| 27/11/2023
| 29/11/2023
| 1818
| |
|
|
|
|
| 14 | 10
| 01/12/2023
| 07/12/2023
| 21210
| |
|
|
|
|
| 15 | 5
| 01/12/2023
| 07/12/2023
| 10605
| |
|
|
|
|
| 16 | 10
| 08/12/2023
| 14/12/2023
| |
|
|
|
||
| 17 | 9
| 08/12/2023
| 14/12/2023
| |
|
|
|
||
| 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 | 10
| 26/04/2024
| 02/05/2024
| 9016
| |
|
|
|
|
| 2 | 6
| 03/05/2024
| 09/05/2024
| |
|
|
|
||