|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :VERKA-5 | Gram Panchayat :WANCHARI | |||||||
| Work Name :- wanchiri berm work from wanchiri to pandori di hadh tak(2602003081/RC/9989028531) | |||||||||
| 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 | |||||||
| 2602005/2020-2021/33059/TS | 21/10/2020 | 1.7738249 | 0.1688088 | 1.9426337 | 0.67446 | 9 | 2602005/2020-2021/33059/AS | 16/01/2021 | 1.94263 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 8
| 16/05/2023
| 31/05/2023
| 19998
| |
|
|
|
|
| 2 | 10
| 04/06/2023
| 19/06/2023
| 19695
| |
|
|
|
|
| 3 | 2
| 04/06/2023
| 19/06/2023
| 3636
| |
|
|
|
|
| 4 | 10
| 31/07/2023
| 09/08/2023
| 9090
| |
|
|
|
|
| 5 | 3
| 31/07/2023
| 09/08/2023
| 2727
| |
|
|
|
|
| 6 | 10
| 16/08/2023
| 31/08/2023
| 1212
| |
|
|
|
|
| 7 | 10
| 04/09/2023
| 19/09/2023
| |
|
|
|
||
| 8 | 1
| 04/09/2023
| 19/09/2023
| |
|
|
|
||
| 9 | 10
| 21/09/2023
| 05/10/2023
| |
|
|
|
||
| 10 | 5
| 21/09/2023
| 05/10/2023
| |
|
|
|
||
| 11 | 10
| 19/10/2023
| 03/11/2023
| 909
| |
|
|
|
|
| 12 | 10
| 08/11/2023
| 22/11/2023
| 39390
| |
|
|
|
|
| 13 | 4
| 08/11/2023
| 22/11/2023
| 13332
| |
|
|
|
|
| 14 | 5
| 24/11/2023
| 09/12/2023
| 21210
| |
|
|
|
|
| 15 | 10
| 28/01/2024
| 07/02/2024
| |
|
|
|
||
| 16 | 3
| 28/01/2024
| 07/02/2024
| |
|
|
|
||
| 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 | 7
| 09/05/2024
| 22/05/2024
| |
|
|
|
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