Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :PUNJAB | |||||||||
District :HOSHIARPUR | Block :TANDA | Gram Panchayat :Madda | |||||||
Work Name :- Maintenance of 550 Plantation (Madda)(2607004070/DP/99999) | |||||||||
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 | |||||||
2607004/2020-2021/5041/TS | 20/04/2020 | 1.38864 | 0.0438875 | 1.4325275 | 0.528 | 11 | 2607004/2020-2021/5041/AS | 20/04/2020 | 1.43253 |
Financial Year :2020-2021 | |||||||||
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 | 2
| 27/04/2020
| 04/05/2020
| 2104
| |
|
|
|
|
2 | 1
| 05/05/2020
| 12/05/2020
| 2104
| |
|
|
|
|
3 | 1
| 06/06/2020
| 13/06/2020
| 1841
| |
|
|
|
|
4 | 2
| 13/07/2020
| 20/07/2020
| 3682
| |
|
|
|
|
5 | 1
| 20/08/2020
| 27/08/2020
| 1841
| |
|
|
|
|
6 | 1
| 22/09/2020
| 28/09/2020
| 1841
| |
|
|
|
|
7 | 1
| 04/01/2021
| 12/01/2021
| 2104
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
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 | 1
| 12/04/2021
| 20/04/2021
| 2152
| |
|
|
|
|
2 | 1
| 03/05/2021
| 11/05/2021
| 1345
| |
|
|
|
|
3 | 1
| 04/10/2021
| 12/10/2021
| 2152
| |
|
|
|
|
4 | 1
| 01/11/2021
| 09/11/2021
| 2152
| |
|
|
|
|
5 | 1
| 06/12/2021
| 14/12/2021
| 2152
| |
|
|
|
|
6 | 1
| 01/01/2022
| 09/01/2022
| 2152
| |
|
|
|
|
7 | 1
| 04/02/2022
| 11/02/2022
| 1883
| |
|
|
|
|
8 | 1
| 02/03/2022
| 10/03/2022
| 2152
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 09/05/2022
| 17/05/2022
| 2256
| |
|
|
|
|
2 | 1
| 01/06/2022
| 09/06/2022
| 2256
| |
|
|
|
|
3 | 1
| 01/07/2022
| 09/07/2022
| |
|
|
|
||
4 | 1
| 04/08/2022
| 11/08/2022
| 846
| |
|
|
|
|
5 | 1
| 08/12/2022
| 16/12/2022
| 2256
| |
|
|
|
|
6 | 1
| 02/03/2023
| 10/03/2023
| 2256
| |
|
|
|
|