|
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 :BHAGTUPURA | |||||||
| Work Name :- BERM WORK AT VILLAGE BHAGTUPURA KULWANT SINGH DE GHAR TO BALBIR SINGH DE GHAR TAK 2022-23(2602003008/RC/9989078806) | |||||||||
| 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 | |||||||
| 2602005/2022-2023/27588/TS | 13/12/2022 | 0.9020563 | 0.0741352 | 0.9761915 | 0.31988 | 9.4 | 2602005/2022-2023/27588/AS | 14/12/2022 | 0.9762 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 25/04/2023
| 01/05/2023
| 303
| |
|
|
|
|
| 2 | 5
| 09/05/2023
| 11/05/2023
| 4545
| |
|
|
|
|
| 3 | 7
| 09/05/2023
| 11/05/2023
| 6060
| |
|
|
|
|
| 4 | 10
| 15/05/2023
| 19/05/2023
| 12120
| |
|
|
|
|
| 5 | 6
| 24/05/2023
| 28/05/2023
| 1818
| |
|
|
|
|
| 6 | 6
| 29/05/2023
| 03/06/2023
| 5454
| |
|
|
|
|
| 7 | 10
| 05/06/2023
| 12/06/2023
| 20604
| |
|
|
|
|
| 8 | 2
| 05/06/2023
| 12/06/2023
| 4242
| |
|
|
|
|
| 9 | 10
| 13/06/2023
| 17/06/2023
| 15150
| |
|
|
|
|
| 10 | 5
| 13/06/2023
| 17/06/2023
| 7575
| |
|
|
|
|
| 11 | 3
| 24/06/2023
| 30/06/2023
| 2727
| |
|
|
|
|
| 12 | 2
| 24/07/2023
| 30/07/2023
| 3030
| |
|
|
|
|
| 13 | 2
| 31/07/2023
| 09/08/2023
| 4242
| |
|
|
|
|
| 14 | 4
| 14/08/2023
| 17/08/2023
| |
|
|
|
||
| 15 | 1
| 21/08/2023
| 24/08/2023
| 909
| |
|
|
|
|
| 16 | 2
| 31/08/2023
| 02/09/2023
| |
|
|
|
||
| 17 | 4
| 30/09/2023
| 01/10/2023
| |
|
|
|
||
| 18 | 5
| 06/10/2023
| 07/10/2023
| 1212
| |
|
|
|
|
| 19 | 3
| 26/10/2023
| 27/10/2023
| |
|
|
|
||
| 20 | 3
| 06/11/2023
| 07/11/2023
| |
|
|
|
||
| 21 | 10
| 27/11/2023
| 28/11/2023
| |
|
|
|
||
| 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 | 1
| 30/06/2024
| 01/07/2024
| |
|
|
|
||