|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :CHAMPAWAT | Block :PATI | Gram Panchayat :BARASEE | |||||||
| Work Name :- Check daam nirman karya chanakudi barsee 10 2023(3510003071/WC/2008137143) | |||||||||
| 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 | |||||||
| 3510003071/2023-2024/16113/TS | 28/02/2024 | 1.0721842 | 0.9052412 | 1.9774254 | 0.46617 | 12.03 | 3510003071/2023-2024/16113/AS | 01/03/2024 | 1.97743 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 07/03/2024
| 22/03/2024
| 6900
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :10 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 | 8
| 28/04/2024
| 13/05/2024
| 24648
| |
|
|
|
|
| 2 | 10
| 01/06/2024
| 16/06/2024
| 33180
| |
|
|
|
|
| 3 | 1
| 01/06/2024
| 16/06/2024
| 3318
| |
|
|
|
|
| 4 | 10
| 29/06/2024
| 14/07/2024
| |
|
|
|
||
| 5 | 10
| 27/07/2024
| 11/08/2024
| 33180
| |
|
|
|
|
| 6 | 2
| 29/08/2024
| 04/09/2024
| 2607
| |
|
|
|
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