|
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 :JAHANGIR | |||||||
| Work Name :- Berma te mitti - Jahangir (batala Road to Jahangir Tak)(2602005045/RC/9989099366) | |||||||||
| 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 | |||||||
| 6569 | 20/04/2023 | 0.98 | 0 | 0.98 | 0.02 | 1 | 2489A/23 | 20/06/2023 | 0.98 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :20 | |||||||||
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
| 21/09/2023
| 25/09/2023
| 4242
| |
|
|
|
|
| 2 | 1
| 21/09/2023
| 25/09/2023
| 606
| |
|
|
|
|
| 3 | 10
| 26/09/2023
| 30/09/2023
| 1818
| |
|
|
|
|
| 4 | 1
| 26/09/2023
| 30/09/2023
| 303
| |
|
|
|
|
| 5 | 10
| 01/10/2023
| 06/10/2023
| 7575
| |
|
|
|
|
| 6 | 2
| 01/10/2023
| 06/10/2023
| 1818
| |
|
|
|
|
| 7 | 10
| 01/10/2023
| 06/10/2023
| 909
| |
|
|
|
|
| 8 | 10
| 01/10/2023
| 06/10/2023
| 1212
| |
|
|
|
|
| 9 | 2
| 01/10/2023
| 06/10/2023
| 606
| |
|
|
|
|
| 10 | 10
| 12/11/2023
| 19/11/2023
| 909
| |
|
|
|
|
| 11 | 10
| 12/11/2023
| 19/11/2023
| 1818
| |
|
|
|
|
| 12 | 2
| 12/11/2023
| 19/11/2023
| 1818
| |
|
|
|
|
| 13 | 10
| 20/11/2023
| 27/11/2023
| 14544
| |
|
|
|
|
| 14 | 6
| 20/11/2023
| 27/11/2023
| 9090
| |
|
|
|
|
| 15 | 1
| 20/11/2023
| 27/11/2023
| 1818
| |
|
|
|
|
| 16 | 3
| 29/11/2023
| 30/11/2023
| 1515
| |
|
|
|
|
| 17 | 8
| 09/01/2024
| 15/01/2024
| 10908
| |
|
|
|
|
| 18 | 1
| 09/01/2024
| 15/01/2024
| 1818
| |
|
|
|
|
| 19 | 10
| 08/02/2024
| 09/02/2024
| |
|
|
|
||
| 20 | 8
| 26/02/2024
| 04/03/2024
| 6666
| |
|
|
|
|
| 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
| 20/05/2024
| 22/05/2024
| 7406
| |
|
|
|
|
| 2 | 10
| 20/05/2024
| 22/05/2024
| 7728
| |
|
|
|
|
| 3 | 4
| 20/05/2024
| 22/05/2024
| 3864
| |
|
|
|
|
| 4 | 1
| 20/05/2024
| 22/05/2024
| 966
| |
|
|
|
|
| 5 | 10
| 23/05/2024
| 25/05/2024
| 6762
| |
|
|
|
|
| 6 | 10
| 23/05/2024
| 25/05/2024
| |
|
|
|
||
| 7 | 6
| 23/05/2024
| 25/05/2024
| |
|
|
|
||