|
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 :UMRA NANGAL | |||||||
| Work Name :- UMRA NANGAL LAND DEVLOPMENT IN GOVT SCHOOL GROUND (2602006087/LD/9989066116) | |||||||||
| 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 | |||||||
| 2602006/2023-2024/24364/TS | 08/09/2023 | 1.5119136 | 0.1174906 | 1.6294042 | 0.49898 | 1.5 | 2602006/2023-2024/24364/AS | 12/09/2023 | 1.6294 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 06/02/2024
| 12/02/2024
| 4545
| |
|
|
|
|
| 2 | 3
| 06/02/2024
| 12/02/2024
| 2727
| |
|
|
|
|
| 3 | 9
| 13/02/2024
| 19/02/2024
| 19089
| |
|
|
|
|
| 4 | 3
| 13/02/2024
| 19/02/2024
| 6363
| |
|
|
|
|
| 5 | 6
| 13/02/2024
| 19/02/2024
| 9090
| |
|
|
|
|
| 6 | 4
| 13/02/2024
| 19/02/2024
| 6060
| |
|
|
|
|
| 7 | 7
| 23/02/2024
| 29/02/2024
| 12423
| |
|
|
|
|
| 8 | 7
| 23/02/2024
| 29/02/2024
| 13938
| |
|
|
|
|
| 9 | 2
| 23/02/2024
| 29/02/2024
| 3939
| |
|
|
|
|
| 10 | 2
| 23/02/2024
| 29/02/2024
| 1818
| |
|
|
|
|
| 11 | 9
| 04/03/2024
| 10/03/2024
| 19089
| |
|
|
|
|
| 12 | 3
| 04/03/2024
| 10/03/2024
| 6363
| |
|
|
|
|
| 13 | 10
| 04/03/2024
| 10/03/2024
| |
|
|
|
||
| 14 | 5
| 04/03/2024
| 10/03/2024
| |
|
|
|
||
| 15 | 10
| 11/03/2024
| 17/03/2024
| 1818
| |
|
|
|
|
| 16 | 10
| 11/03/2024
| 17/03/2024
| |
|
|
|
||
| 17 | 10
| 11/03/2024
| 17/03/2024
| |
|
|
|
||
| 18 | 3
| 11/03/2024
| 17/03/2024
| 909
| |
|
|
|
|
| 19 | 7
| 19/03/2024
| 25/03/2024
| 2121
| |
|
|
|
|
| 20 | 4
| 19/03/2024
| 25/03/2024
| 1212
| |
|
|
|
|
| 21 | 10
| 26/03/2024
| 30/03/2024
| |
|
|
|
||
| 22 | 1
| 26/03/2024
| 30/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :5 | |||||||||
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
| 04/04/2024
| 11/04/2024
| 19964
| |
|
|
|
|
| 2 | 6
| 04/04/2024
| 11/04/2024
| 10948
| |
|
|
|
|
| 3 | 1
| 04/04/2024
| 11/04/2024
| 2254
| |
|
|
|
|
| 4 | 2
| 04/04/2024
| 11/04/2024
| 3864
| |
|
|
|
|
| 5 | 9
| 24/06/2024
| 28/06/2024
| |
|
|
|
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