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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :ROPAR | Block :MORINDA | Gram Panchayat :DHOLAN MAJRA | |||||||
| Work Name :- Estimated For the Street work ( Main Village Phirni to Charanjeet Singh House) DHOLAN MAJRA 2020/202(2608007019/RC/9989038699) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 2608007/2020-2021/3151/TS | 02/02/2021 | 0.0482064 | 0.4393245 | 0.4875309 | 0.01833 | 12 | 2608007/2020-2021/3151/AS | 07/03/2021 | 0.48753 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 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 | 3
| 25/08/2022
| 31/08/2022
| 4230
| |
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|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 02/11/2023
| 09/11/2023
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| 2 | 1
| 29/11/2023
| 06/12/2023
| |
|
|
|
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| 3 | 1
| 07/12/2023
| 09/12/2023
| 303
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