|
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 :Bajpur | Gram Panchayat :बन्नाखेडा | |||||||
| Work Name :- MUKHYE SADAK BANNAKHERA SY KELABANDWARI KI SEEMA MEY KHUSHALPUR GURUDWARE KI C C MARG NIRMAN KARYE(3509003034/RC/2008100027) | |||||||||
| 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 | |||||||
| 697/2023 | 20/11/2023 | 6 | 24 | 30 | 2.5 | 12 | 1215/2023 | 26/12/2023 | 0.00049 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 09/01/2024
| 22/01/2024
| 8280
| |
|
|
|
|
| 2 | 5
| 09/01/2024
| 22/01/2024
| 8050
| |
|
|
|
|
| 3 | 3
| 09/01/2024
| 22/01/2024
| 4830
| |
|
|
|
|
| 4 | 8
| 18/02/2024
| 02/03/2024
| 18400
| |
|
|
|
|
| 5 | 9
| 18/02/2024
| 02/03/2024
| 16560
| |
|
|
|
|
| 6 | 9
| 18/02/2024
| 02/03/2024
| 16560
| |
|
|
|
|
| 7 | 6
| 18/02/2024
| 02/03/2024
| 9660
| |
|
|
|
|
| 8 | 8
| 18/02/2024
| 02/03/2024
| 12880
| |
|
|
|
|
| 9 | 7
| 18/02/2024
| 02/03/2024
| 11270
| |
|
|
|
|
| 10 | 9
| 18/02/2024
| 02/03/2024
| 14490
| |
|
|
|
|
| 11 | 1
| 18/02/2024
| 02/03/2024
| 1610
| |
|
|
|
|
| 12 | 4
| 18/02/2024
| 02/03/2024
| 7360
| |
|
|
|
|
| 13 | 8
| 18/02/2024
| 02/03/2024
| 18400
| |
|
|
|
|
| 14 | 10
| 16/03/2024
| 29/03/2024
| 25300
| |
|
|
|
|
| 15 | 10
| 16/03/2024
| 29/03/2024
| 25300
| |
|
|
|
|
| 16 | 10
| 16/03/2024
| 29/03/2024
| 23000
| |
|
|
|
|
| 17 | 10
| 16/03/2024
| 29/03/2024
| 22540
| |
|
|
|
|
| 18 | 10
| 16/03/2024
| 29/03/2024
| 20240
| |
|
|
|
|
| 19 | 10
| 16/03/2024
| 29/03/2024
| 25300
| |
|
|
|
|
| 20 | 6
| 16/03/2024
| 29/03/2024
| 16560
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 09/04/2024
| 15/04/2024
| |
|
|
|
||
| 2 | 10
| 09/04/2024
| 15/04/2024
| |
|
|
|
||
| 3 | 10
| 09/04/2024
| 15/04/2024
| |
|
|
|
||
| 4 | 10
| 09/04/2024
| 15/04/2024
| 2370
| |
|
|
|
|
| 5 | 10
| 09/04/2024
| 15/04/2024
| 2370
| |
|
|
|
|
| 6 | 9
| 09/04/2024
| 15/04/2024
| 2133
| |
|
|
|
|
| 7 | 10
| 09/04/2024
| 15/04/2024
| 2370
| |
|
|
|
|
| 8 | 3
| 09/04/2024
| 15/04/2024
| 711
| |
|
|
|
|
| 9 | 10
| 16/04/2024
| 29/04/2024
| |
|
|
|
||
| 10 | 10
| 16/04/2024
| 29/04/2024
| |
|
|
|
||
| 11 | 10
| 16/04/2024
| 29/04/2024
| |
|
|
|
||
| 12 | 10
| 16/04/2024
| 29/04/2024
| |
|
|
|
||
| 13 | 10
| 16/04/2024
| 29/04/2024
| |
|
|
|
||
| 14 | 10
| 16/04/2024
| 29/04/2024
| |
|
|
|
||
| 15 | 10
| 16/04/2024
| 29/04/2024
| |
|
|
|
||
| 16 | 4
| 16/04/2024
| 29/04/2024
| |
|
|
|
||
| 17 | 10
| 01/05/2024
| 14/05/2024
| 28440
| |
|
|
|
|
| 18 | 9
| 01/05/2024
| 14/05/2024
| 25596
| |
|
|
|
|
| 19 | 10
| 01/05/2024
| 14/05/2024
| 28440
| |
|
|
|
|
| 20 | 9
| 01/05/2024
| 14/05/2024
| 25596
| |
|
|
|
|
| 21 | 6
| 01/05/2024
| 14/05/2024
| 17064
| |
|
|
|
|
| 22 | 10
| 19/05/2024
| 01/06/2024
| 26070
| |
|
|
|
|
| 23 | 9
| 19/05/2024
| 01/06/2024
| 23463
| |
|
|
|
|
| 24 | 10
| 19/05/2024
| 01/06/2024
| 26070
| |
|
|
|
|
| 25 | 5
| 19/05/2024
| 01/06/2024
| 13035
| |
|
|
|
|
| 26 | 8
| 16/07/2024
| 29/07/2024
| 22752
| |
|
|
|
|