|
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 :RAYYA-6 | Gram Panchayat :NARANGPUR | |||||||
| Work Name :- burms work from narangpur to jhalari(2602006065/RC/9989069620) | |||||||||
| 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 | |||||||
| 2602006/2022-2023/10843/TS | 09/06/2022 | 1.5693364 | 0.1216932 | 1.6910296 | 0.5565 | 1.5 | 2602006/2022-2023/10843/AS | 09/09/2022 | 1.69103 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 16/11/2022
| 22/11/2022
| 10152
| |
|
|
|
|
| 2 | 7
| 24/11/2022
| 30/11/2022
| 6768
| |
|
|
|
|
| 3 | 7
| 01/12/2022
| 07/12/2022
| 6768
| |
|
|
|
|
| 4 | 7
| 16/12/2022
| 22/12/2022
| 10152
| |
|
|
|
|
| 5 | 9
| 23/12/2022
| 29/12/2022
| 11844
| |
|
|
|
|
| 6 | 10
| 01/01/2023
| 07/01/2023
| 16920
| |
|
|
|
|
| 7 | 9
| 09/01/2023
| 15/01/2023
| 13536
| |
|
|
|
|
| 8 | 10
| 16/01/2023
| 22/01/2023
| 1410
| |
|
|
|
|
| 9 | 5
| 16/01/2023
| 22/01/2023
| |
|
|
|
||
| 10 | 3
| 16/01/2023
| 22/01/2023
| |
|
|
|
||
| 11 | 10
| 23/01/2023
| 29/01/2023
| 11280
| |
|
|
|
|
| 12 | 10
| 23/01/2023
| 29/01/2023
| 11280
| |
|
|
|
|
| 13 | 10
| 23/01/2023
| 29/01/2023
| |
|
|
|
||
| 14 | 10
| 30/01/2023
| 05/02/2023
| 5922
| |
|
|
|
|
| 15 | 10
| 30/01/2023
| 05/02/2023
| 7896
| |
|
|
|
|
| 16 | 7
| 30/01/2023
| 05/02/2023
| 6486
| |
|
|
|
|
| 17 | 10
| 06/02/2023
| 12/02/2023
| 5640
| |
|
|
|
|
| 18 | 10
| 06/02/2023
| 12/02/2023
| 9870
| |
|
|
|
|
| 19 | 7
| 06/02/2023
| 12/02/2023
| 8460
| |
|
|
|
|
| 20 | 10
| 20/02/2023
| 05/03/2023
| |
|
|
|
||
| 21 | 1
| 20/02/2023
| 05/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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
| 14/04/2023
| 16/04/2023
| |
|
|
|
||
| 2 | 1
| 14/04/2023
| 16/04/2023
| |
|
|
|
||
| 3 | 7
| 02/05/2023
| 08/05/2023
| 7575
| |
|
|
|
|
| 4 | 6
| 09/05/2023
| 15/05/2023
| |
|
|
|
||
| 5 | 7
| 03/07/2023
| 05/07/2023
| |
|
|
|
||
| 6 | 3
| 17/07/2023
| 23/07/2023
| |
|
|
|
||
| 7 | 3
| 24/07/2023
| 29/07/2023
| |
|
|
|
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