|
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 :NAUSHEHRA | |||||||
| Work Name :- Anganwadi Center -Naushera(convergence work)PMAGY2022-23(2602005078/AV/9989040239) | |||||||||
| 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 | |||||||
| 440 | 28/04/2023 | 0.8 | 0 | 0.8 | 0.2 | 1 | 2962 | 04/05/2023 | 0.8 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 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 | 3
| 20/07/2023
| 04/08/2023
| 3636
| |
|
|
|
|
| 2 | 3
| 07/08/2023
| 13/08/2023
| 2424
| |
|
|
|
|
| 3 | 3
| 14/08/2023
| 20/08/2023
| 1818
| |
|
|
|
|
| 4 | 10
| 24/08/2023
| 30/08/2023
| 303
| |
|
|
|
|
| 5 | 8
| 24/08/2023
| 30/08/2023
| 303
| |
|
|
|
|
| 6 | 10
| 31/08/2023
| 08/09/2023
| 606
| |
|
|
|
|
| 7 | 8
| 31/08/2023
| 08/09/2023
| 2424
| |
|
|
|
|
| 8 | 3
| 11/09/2023
| 17/09/2023
| 1212
| |
|
|
|
|
| 9 | 3
| 18/09/2023
| 26/09/2023
| |
|
|
|
||
| 10 | 2
| 07/11/2023
| 17/11/2023
| 6666
| |
|
|
|
|
| 11 | 7
| 07/11/2023
| 17/11/2023
| 23331
| |
|
|
|
|
| 12 | 1
| 07/11/2023
| 17/11/2023
| |
|
|
|
||
| 13 | 10
| 21/11/2023
| 29/11/2023
| 1818
| |
|
|
|
|
| 14 | 4
| 21/11/2023
| 29/11/2023
| 2424
| |
|
|
|
|
| 15 | 4
| 01/12/2023
| 11/12/2023
| 6363
| |
|
|
|
|
| 16 | 10
| 12/12/2023
| 21/12/2023
| |
|
|
|
||
| 17 | 5
| 12/12/2023
| 21/12/2023
| |
|
|
|
||
| 18 | 4
| 31/12/2023
| 10/01/2024
| |
|
|
|
||
| 19 | 3
| 29/01/2024
| 08/02/2024
| |
|
|
|
||
| 20 | 4
| 12/02/2024
| 22/02/2024
| 303
| |
|
|
|
|
| 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 | 1
| 20/05/2024
| 30/05/2024
| 2898
| |
|
|
|
|
| 2 | 1
| 03/07/2024
| 18/07/2024
| 4830
| |
|
|
|
|