|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :HIMACHAL PRADESH | |||||||||
| District :UNA | Block :Una | Gram Panchayat :KUTHAR KALAN | |||||||
| Work Name :- c/o nallah from field of sh lal singh to field of Sh Baldev at g.p. KUTHAR KALAN (1312005209/FP/8000092638) | |||||||||
| 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 | |||||||
| 0120 | 07/07/2021 | 2.41202 | 7.81096 | 10.22298 | 1.324 | 9 | 793-796 | 07/07/2021 | 11.24 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :9 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 | 10
| 11/01/2023
| 15/01/2023
| 7208
| |
|
|
|
|
| 2 | 2
| 11/01/2023
| 15/01/2023
| 1908
| |
|
|
|
|
| 3 | 10
| 16/01/2023
| 31/01/2023
| 23956
| |
|
|
|
|
| 4 | 1
| 16/01/2023
| 31/01/2023
| 2332
| |
|
|
|
|
| 5 | 10
| 01/02/2023
| 15/02/2023
| 25864
| |
|
|
|
|
| 6 | 2
| 01/02/2023
| 15/02/2023
| 5936
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 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 | 10
| 04/01/2024
| 15/01/2024
| |
|
|
|
||
| 2 | 3
| 04/01/2024
| 15/01/2024
| |
|
|
|
||
| 3 | 1
| 04/01/2024
| 15/01/2024
| |
|
|
|
||
| 4 | 10
| 16/01/2024
| 31/01/2024
| 24720
| |
|
|
|
|
| 5 | 5
| 16/01/2024
| 31/01/2024
| 10560
| |
|
|
|
|
| 6 | 10
| 01/02/2024
| 15/02/2024
| 20880
| |
|
|
|
|
| 7 | 5
| 01/02/2024
| 15/02/2024
| 8160
| |
|
|
|
|
| 8 | 10
| 16/02/2024
| 29/02/2024
| 25440
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 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 | 10
| 16/06/2024
| 30/06/2024
| |
|
|
|
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