|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :RAYYA-6 | Gram Panchayat :JHALARI | |||||||
| Work Name :- LAND DEVELOPMENT-JHALARI (SCHOOL GROUND)(2602006043/LD/9989022111) | |||||||||
| 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 | |||||||
| 0060 | 09/04/2021 | 1.80552 | 0 | 1.80552 | 0.07 | 1 | 455/000 | 03/06/2021 | 1.80552 |
| Financial Year :2022-2023 | |||||||||
| 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 | 5
| 12/07/2022
| 18/07/2022
| 8460
| |
|
|
|
|
| 2 | 5
| 12/07/2022
| 18/07/2022
| 8460
| |
|
|
|
|
| 3 | 10
| 19/07/2022
| 25/07/2022
| 14946
| |
|
|
|
|
| 4 | 3
| 19/07/2022
| 25/07/2022
| 5076
| |
|
|
|
|
| 5 | 10
| 26/07/2022
| 01/08/2022
| 16638
| |
|
|
|
|
| 6 | 1
| 26/07/2022
| 01/08/2022
| 1128
| |
|
|
|
|
| 7 | 10
| 02/08/2022
| 08/08/2022
| |
|
|
|
||
| 8 | 10
| 09/08/2022
| 15/08/2022
| |
|
|
|
||
| 9 | 1
| 09/08/2022
| 15/08/2022
| |
|
|
|
||
| 10 | 10
| 14/12/2022
| 17/12/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 06/04/2023
| 08/04/2023
| |
|
|
|
||
| 2 | 9
| 10/04/2023
| 11/04/2023
| |
|
|
|
||
| 3 | 10
| 12/04/2023
| 14/04/2023
| 303
| |
|
|
|
|
| 4 | 10
| 17/04/2023
| 23/04/2023
| |
|
|
|
||
| 5 | 1
| 17/04/2023
| 23/04/2023
| |
|
|
|
||
| 6 | 4
| 17/04/2023
| 23/04/2023
| |
|
|
|
||
| 7 | 10
| 24/04/2023
| 30/04/2023
| |
|
|
|
||
| 8 | 6
| 24/04/2023
| 30/04/2023
| |
|
|
|
||
| 9 | 2
| 10/08/2023
| 16/08/2023
| |
|
|
|
||
| 10 | 5
| 17/08/2023
| 22/08/2023
| |
|
|
|
||
| 11 | 1
| 17/08/2023
| 22/08/2023
| |
|
|
|
||
| 12 | 2
| 10/11/2023
| 16/11/2023
| |
|
|
|
||
| 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
| 07/05/2024
| 09/05/2024
| |
|
|
|
||
| 2 | 3
| 07/05/2024
| 09/05/2024
| |
|
|
|
||