Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Work Status
State :ਪੰਜਾਬ
District :AMRITSAR Block :VERKA-5 Gram Panchayat :Preet Nagar
Work Name :- Streets and Drains Work at vill. Preet Nagar Converjance 14th and 15th FC (Preet Nagar)(2602005101/RC/9989047690)
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
Tech.1410 10/04/2021 2.5 0 2.5 0.95 2 BDPO 9140 24/04/2021 2.5


Financial Year :2022-2023
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
4
28/04/2022
10/05/2022
10152
 
 
 
 
2
4
11/05/2022
20/05/2022
7614
 
 
 
 
3
4
21/05/2022
03/06/2022
10998
 
 
 
 
4
4
04/06/2022
11/06/2022
6768
 
 
 
 
5
4
12/06/2022
19/06/2022
7896
 
 
 
 
6
4
20/06/2022
05/07/2022
15792
 
 
 
 
7
10
12/09/2022
15/09/2022
 
 
 
 
8
9
12/09/2022
15/09/2022
 
 
 
 
 
Financial Year :2023-2024
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
1
27/09/2023
27/09/2023
303
 
 
 
 
 
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
1
15/07/2024
15/07/2024
322
 
 
 
 
 
Report Completed