|
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 :UTTARAKHAND | |||||||||
| District :UDAM SINGH NAGAR | Block :Khatima | Gram Panchayat :दिया | |||||||
| Work Name :- सम्पर्क मार्ग निर्माण दिया मे ढके के पेड से प्रेम के खेत की ओर (3509007033/RC/2008085759) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 3509007033/2022-2023/5067/TS | 24/01/2023 | 0.9072514 | 0.046355 | 0.9536064 | 0.42594 | 6 | 3509007033/2022-2023/5067/AS | 24/01/2023 | 0.95361 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 21/03/2023
| 27/03/2023
| 8307
| |
|
|
|
|
| 2 | 10
| 21/03/2023
| 27/03/2023
| 8520
| |
|
|
|
|
| 3 | 6
| 21/03/2023
| 27/03/2023
| 5112
| |
|
|
|
|
| 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 | 5
| 21/01/2024
| 27/01/2024
| 6900
| |
|
|
|
|
| 2 | 6
| 27/02/2024
| 04/03/2024
| 8280
| |
|
|
|
|
| 3 | 10
| 27/02/2024
| 04/03/2024
| 13800
| |
|
|
|
|
| 4 | 2
| 27/02/2024
| 04/03/2024
| 2300
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 13/06/2024
| 19/06/2024
| 14220
| |
|
|
|
|
| 2 | 3
| 13/06/2024
| 19/06/2024
| 4266
| |
|
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