|
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 :HEIR | |||||||
| Work Name :- BERM WORK AT VILLAGE HEIR EKAM DHABA TO KHALSA SCHOOL TAK 2022-23(2602005040/RC/9989079091) | |||||||||
| 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 | |||||||
| 2602005/2022-2023/27597/TS | 14/12/2022 | 0.9020563 | 0.0741352 | 0.9761915 | 0.31988 | 9.4 | 2602005/2022-2023/27597/AS | 14/12/2022 | 0.9762 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :37 Total No. Musteroll Entered into System :37 | |||||||||
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 | 6
| 05/04/2023
| 08/04/2023
| |
|
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|
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| 2 | 9
| 05/04/2023
| 08/04/2023
| |
|
|
|
||
| 3 | 10
| 17/04/2023
| 21/04/2023
| |
|
|
|
||
| 4 | 3
| 17/04/2023
| 21/04/2023
| |
|
|
|
||
| 5 | 10
| 24/04/2023
| 30/04/2023
| |
|
|
|
||
| 6 | 2
| 24/04/2023
| 30/04/2023
| |
|
|
|
||
| 7 | 10
| 06/05/2023
| 10/05/2023
| |
|
|
|
||
| 8 | 1
| 06/05/2023
| 10/05/2023
| |
|
|
|
||
| 9 | 10
| 12/05/2023
| 15/05/2023
| |
|
|
|
||
| 10 | 5
| 12/05/2023
| 15/05/2023
| |
|
|
|
||
| 11 | 10
| 17/05/2023
| 20/05/2023
| |
|
|
|
||
| 12 | 4
| 17/05/2023
| 20/05/2023
| |
|
|
|
||
| 13 | 10
| 24/05/2023
| 27/05/2023
| |
|
|
|
||
| 14 | 2
| 24/05/2023
| 27/05/2023
| |
|
|
|
||
| 15 | 1
| 29/05/2023
| 01/06/2023
| |
|
|
|
||
| 16 | 10
| 29/05/2023
| 01/06/2023
| |
|
|
|
||
| 17 | 10
| 09/06/2023
| 15/06/2023
| |
|
|
|
||
| 18 | 2
| 09/06/2023
| 15/06/2023
| |
|
|
|
||
| 19 | 10
| 21/06/2023
| 28/06/2023
| |
|
|
|
||
| 20 | 2
| 21/06/2023
| 28/06/2023
| |
|
|
|
||
| 21 | 10
| 30/06/2023
| 01/07/2023
| |
|
|
|
||
| 22 | 2
| 30/06/2023
| 01/07/2023
| |
|
|
|
||
| 23 | 10
| 03/07/2023
| 07/07/2023
| |
|
|
|
||
| 24 | 3
| 03/07/2023
| 07/07/2023
| |
|
|
|
||
| 25 | 10
| 10/07/2023
| 14/07/2023
| |
|
|
|
||
| 26 | 5
| 10/07/2023
| 14/07/2023
| |
|
|
|
||
| 27 | 7
| 31/07/2023
| 08/08/2023
| 3030
| |
|
|
|
|
| 28 | 3
| 31/07/2023
| 08/08/2023
| 1515
| |
|
|
|
|
| 29 | 9
| 10/08/2023
| 17/08/2023
| 5151
| |
|
|
|
|
| 30 | 8
| 21/08/2023
| 30/08/2023
| 8484
| |
|
|
|
|
| 31 | 9
| 01/09/2023
| 08/09/2023
| 3333
| |
|
|
|
|
| 32 | 10
| 23/09/2023
| 27/09/2023
| |
|
|
|
||
| 33 | 10
| 07/11/2023
| 10/11/2023
| |
|
|
|
||
| 34 | 7
| 07/11/2023
| 10/11/2023
| |
|
|
|
||
| 35 | 10
| 28/11/2023
| 30/11/2023
| |
|
|
|
||
| 36 | 10
| 21/02/2024
| 22/02/2024
| |
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| 37 | 5
| 21/02/2024
| 22/02/2024
| |
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| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 13/05/2024
| 16/05/2024
| |
|
|
|
||
| 2 | 9
| 20/05/2024
| 23/05/2024
| |
|
|
|
||
| 3 | 10
| 20/06/2024
| 21/06/2024
| |
|
|
|
||
| 4 | 9
| 28/08/2024
| 04/09/2024
| 15778
| |
|
|
|
|
| 5 | 1
| 28/08/2024
| 04/09/2024
| 322
| |
|
|
|
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| 6 | 10
| 07/09/2024
| 13/09/2024
| |
|
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| 7 | 10
| 16/09/2024
| 20/09/2024
| 8372
| |
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