|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :UTTAR PRADESH | |||||||||
| District :HATHRAS | Block :SEHPAU | Gram Panchayat :GUTHARA | |||||||
| Work Name :- Kadamvi Talab mai Jhadi safayi and Mitti khudayi karya 2020-21(3166005011/WC/958486255823071205) | |||||||||
| 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 | |||||||
| 3166005011/2020-2021/344842/TS | 16/05/2020 | 3.158813 | 0.1355311 | 3.2943441 | 1.57155 | 5 | 3166005011/2020-2021/344842/AS | 16/05/2020 | 3.29434 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 07/06/2020
| 20/06/2020
| 9849
| |
|
|
|
|
| 2 | 10
| 07/06/2020
| 20/06/2020
| 13869
| |
|
|
|
|
| 3 | 10
| 07/06/2020
| 20/06/2020
| 5829
| |
|
|
|
|
| 4 | 10
| 07/06/2020
| 20/06/2020
| 15477
| |
|
|
|
|
| 5 | 10
| 07/06/2020
| 20/06/2020
| 19497
| |
|
|
|
|
| 6 | 10
| 07/06/2020
| 20/06/2020
| 18693
| |
|
|
|
|
| 7 | 7
| 07/06/2020
| 20/06/2020
| 10251
| |
|
|
|
|
| 8 | 10
| 21/06/2020
| 04/07/2020
| 17085
| |
|
|
|
|
| 9 | 10
| 21/06/2020
| 04/07/2020
| 10452
| |
|
|
|
|
| 10 | 10
| 21/06/2020
| 04/07/2020
| 11055
| |
|
|
|
|
| 11 | 10
| 21/06/2020
| 04/07/2020
| 10050
| |
|
|
|
|
| 12 | 10
| 21/06/2020
| 04/07/2020
| 9447
| |
|
|
|
|
| 13 | 10
| 21/06/2020
| 04/07/2020
| 11055
| |
|
|
|
|
| 14 | 10
| 21/06/2020
| 04/07/2020
| 10854
| |
|
|
|
|
| 15 | 2
| 21/06/2020
| 04/07/2020
| 3618
| |
|
|
|
|
| 16 | 10
| 14/07/2020
| 27/07/2020
| 11256
| |
|
|
|
|
| 17 | 10
| 14/07/2020
| 27/07/2020
| 10854
| |
|
|
|
|
| 18 | 10
| 14/07/2020
| 27/07/2020
| 10452
| |
|
|
|
|
| 19 | 10
| 14/07/2020
| 27/07/2020
| 12462
| |
|
|
|
|
| 20 | 10
| 14/07/2020
| 27/07/2020
| 10653
| |
|
|
|
|
| 21 | 4
| 14/07/2020
| 27/07/2020
| 4623
| |
|
|
|
|
| 22 | 10
| 13/01/2021
| 24/01/2021
| 3618
| |
|
|
|
|
| 23 | 5
| 13/01/2021
| 24/01/2021
| 10452
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 10
| 24/05/2021
| 30/05/2021
| 3672
| |
|
|
|
|