|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :UTTAR PRADESH | |||||||||
| District :HATHRAS | Block :SEHPAU | Gram Panchayat :NAGLA BIHARI | |||||||
| Work Name :- Nagla Bihari me charagah me Talab khudai karya 2021-22(3166005047/WC/958486255823147557) | |||||||||
| 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 | |||||||
| 3166005047/2021-2022/558099/TS | 28/08/2021 | 5.246996 | 0.056936 | 5.303932 | 2.57206 | 6 | 3166005047/2021-2022/558099/AS | 28/08/2021 | 5.30393 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :30 | |||||||||
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
| 05/04/2022
| 18/04/2022
| 17040
| |
|
|
|
|
| 2 | 10
| 05/04/2022
| 18/04/2022
| 18105
| |
|
|
|
|
| 3 | 5
| 05/04/2022
| 18/04/2022
| 11289
| |
|
|
|
|
| 4 | 10
| 19/04/2022
| 02/05/2022
| 24495
| |
|
|
|
|
| 5 | 10
| 19/04/2022
| 02/05/2022
| 15336
| |
|
|
|
|
| 6 | 10
| 19/04/2022
| 02/05/2022
| 21726
| |
|
|
|
|
| 7 | 5
| 19/04/2022
| 02/05/2022
| 9159
| |
|
|
|
|
| 8 | 10
| 03/05/2022
| 16/05/2022
| 11502
| |
|
|
|
|
| 9 | 10
| 03/05/2022
| 16/05/2022
| 19596
| |
|
|
|
|
| 10 | 10
| 03/05/2022
| 16/05/2022
| 15123
| |
|
|
|
|
| 11 | 10
| 03/05/2022
| 16/05/2022
| 12993
| |
|
|
|
|
| 12 | 10
| 03/05/2022
| 16/05/2022
| 16827
| |
|
|
|
|
| 13 | 10
| 24/05/2022
| 06/06/2022
| 24495
| |
|
|
|
|
| 14 | 9
| 24/05/2022
| 06/06/2022
| 23217
| |
|
|
|
|
| 15 | 10
| 07/06/2022
| 20/06/2022
| 13419
| |
|
|
|
|
| 16 | 10
| 07/06/2022
| 20/06/2022
| 25986
| |
|
|
|
|
| 17 | 10
| 07/06/2022
| 20/06/2022
| 15975
| |
|
|
|
|
| 18 | 9
| 07/06/2022
| 20/06/2022
| 16188
| |
|
|
|
|
| 19 | 10
| 21/06/2022
| 04/07/2022
| 21513
| |
|
|
|
|
| 20 | 10
| 21/06/2022
| 04/07/2022
| 13632
| |
|
|
|
|
| 21 | 10
| 21/06/2022
| 04/07/2022
| 16401
| |
|
|
|
|
| 22 | 5
| 21/06/2022
| 04/07/2022
| 11289
| |
|
|
|
|
| 23 | 10
| 16/07/2022
| 29/07/2022
| 2982
| |
|
|
|
|
| 24 | 8
| 16/07/2022
| 29/07/2022
| 2982
| |
|
|
|
|
| 25 | 10
| 16/07/2022
| 29/07/2022
| 2130
| |
|
|
|
|
| 26 | 6
| 16/07/2022
| 29/07/2022
| 426
| |
|
|
|
|
| 27 | 10
| 04/01/2023
| 17/01/2023
| 22152
| |
|
|
|
|
| 28 | 4
| 04/01/2023
| 17/01/2023
| 11928
| |
|
|
|
|
| 29 | 10
| 20/01/2023
| 02/02/2023
| 18318
| |
|
|
|
|
| 30 | 7
| 20/01/2023
| 02/02/2023
| 7881
| |
|
|
|
|
| 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
| 02/04/2023
| 15/04/2023
| |
|
|
|
||
| 2 | 10
| 02/04/2023
| 15/04/2023
| |
|
|
|
||
| 3 | 3
| 02/04/2023
| 15/04/2023
| |
|
|
|
||
| 4 | 10
| 25/04/2023
| 08/05/2023
| 14490
| |
|
|
|
|