|
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 :RAYYA-6 | Gram Panchayat :GAGGARBHANA | |||||||
| Work Name :- BERM WORK -GAGARBHANA (VILLAGE TO BUTTER SIVIA)(2602006034/RC/9989074079) | |||||||||
| 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 | |||||||
| 2602006/2022-2023/11814/TS | 16/06/2022 | 1.6430366 | 0.1257546 | 1.7687912 | 0.58264 | 1.5 | 2602006/2022-2023/11814/AS | 09/09/2022 | 1.76879 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 14/12/2022
| 27/12/2022
| 10152
| |
|
|
|
|
| 2 | 5
| 14/12/2022
| 27/12/2022
| 3384
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 03/08/2023
| 16/08/2023
| 26058
| |
|
|
|
|
| 2 | 6
| 03/08/2023
| 16/08/2023
| 14847
| |
|
|
|
|
| 3 | 10
| 07/10/2023
| 13/10/2023
| |
|
|
|
||
| 4 | 3
| 07/10/2023
| 13/10/2023
| |
|
|
|
||
| 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
| 29/05/2024
| 04/06/2024
| 14812
| |
|
|
|
|
| 2 | 9
| 05/06/2024
| 11/06/2024
| 18354
| |
|
|
|
|
| 3 | 9
| 05/06/2024
| 11/06/2024
| 10626
| |
|
|
|
|
| 4 | 10
| 13/08/2024
| 19/08/2024
| 14168
| |
|
|
|
|
| 5 | 4
| 13/08/2024
| 19/08/2024
| 9016
| |
|
|
|
|
| 6 | 10
| 28/08/2024
| 03/09/2024
| 17388
| |
|
|
|
|
| 7 | 10
| 28/08/2024
| 03/09/2024
| 17388
| |
|
|
|
|