|
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 :NABIPUR | |||||||
| Work Name :- Berma Te Mitti-Nabipur (2023-24)(2602005074/RC/9989092007) | |||||||||
| 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 | |||||||
| 222 | 19/05/2023 | 1 | 0 | 1 | 0.2 | 1 | 1763b | 19/05/2023 | 1 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 15/09/2023
| 21/09/2023
| 10605
| |
|
|
|
|
| 2 | 1
| 15/09/2023
| 21/09/2023
| |
|
|
|
||
| 3 | 1
| 15/09/2023
| 21/09/2023
| 303
| |
|
|
|
|
| 4 | 10
| 22/09/2023
| 22/09/2023
| |
|
|
|
||
| 5 | 2
| 22/09/2023
| 22/09/2023
| |
|
|
|
||
| 6 | 10
| 23/09/2023
| 25/09/2023
| 3939
| |
|
|
|
|
| 7 | 7
| 23/09/2023
| 25/09/2023
| 4242
| |
|
|
|
|
| 8 | 10
| 26/09/2023
| 30/09/2023
| 2121
| |
|
|
|
|
| 9 | 1
| 26/09/2023
| 30/09/2023
| 303
| |
|
|
|
|
| 10 | 6
| 26/09/2023
| 30/09/2023
| 3333
| |
|
|
|
|
| 11 | 10
| 01/10/2023
| 09/10/2023
| 3636
| |
|
|
|
|
| 12 | 9
| 01/10/2023
| 09/10/2023
| 5151
| |
|
|
|
|
| 13 | 10
| 23/10/2023
| 29/10/2023
| 6060
| |
|
|
|
|
| 14 | 2
| 23/10/2023
| 29/10/2023
| 1212
| |
|
|
|
|
| 15 | 10
| 31/10/2023
| 04/11/2023
| |
|
|
|
||
| 16 | 2
| 31/10/2023
| 04/11/2023
| |
|
|
|
||
| 17 | 10
| 06/11/2023
| 06/11/2023
| |
|
|
|
||
| 18 | 2
| 06/11/2023
| 06/11/2023
| |
|
|
|
||
| 19 | 10
| 07/11/2023
| 13/11/2023
| 21210
| |
|
|
|
|
| 20 | 7
| 07/11/2023
| 13/11/2023
| 14847
| |
|
|
|
|
| 21 | 10
| 14/11/2023
| 17/11/2023
| 3030
| |
|
|
|
|
| 22 | 5
| 14/11/2023
| 17/11/2023
| 1515
| |
|
|
|
|
| 23 | 10
| 20/11/2023
| 27/11/2023
| 3030
| |
|
|
|
|
| 24 | 8
| 20/11/2023
| 27/11/2023
| 2424
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 29/04/2024
| 03/05/2024
| 2576
| |
|
|
|
|
| 2 | 2
| 29/04/2024
| 03/05/2024
| |
|
|
|
||
| 3 | 8
| 08/05/2024
| 09/05/2024
| 5152
| |
|
|
|
|
| 4 | 1
| 08/05/2024
| 09/05/2024
| 644
| |
|
|
|
|