Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :UTTAR PRADESH | |||||||||
District :HATHRAS | Block :SEHPAU | Gram Panchayat :NAGLA BIHARI | |||||||
Work Name :- Nagla Bihari me Kansuli me Talab khudai karya 2023-24(3166005047/WC/958486255823381493) | |||||||||
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 | |||||||
3166005047/2023-2024/306964/TS | 20/06/2023 | 2.4549867 | 0.2692465 | 2.7242332 | 1.06739 | 6 | 3166005047/2023-2024/306964/AS | 20/06/2023 | 2.72423 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 24/06/2023
| 30/06/2023
| 16100
| |
|
|
|
|
2 | 10
| 24/06/2023
| 30/06/2023
| 16100
| |
|
|
|
|
3 | 10
| 24/06/2023
| 30/06/2023
| 16100
| |
|
|
|
|
4 | 10
| 24/06/2023
| 30/06/2023
| 16100
| |
|
|
|
|
5 | 10
| 01/07/2023
| 14/07/2023
| 9200
| |
|
|
|
|
6 | 10
| 01/07/2023
| 14/07/2023
| 9200
| |
|
|
|
|
7 | 10
| 01/07/2023
| 14/07/2023
| 9200
| |
|
|
|
|
8 | 9
| 01/07/2023
| 14/07/2023
| 8280
| |
|
|
|
|
9 | 10
| 16/07/2023
| 29/07/2023
| 25300
| |
|
|
|
|
10 | 8
| 16/07/2023
| 29/07/2023
| 20240
| |
|
|
|
|
11 | 10
| 02/08/2023
| 15/08/2023
| 27600
| |
|
|
|
|
12 | 10
| 02/08/2023
| 15/08/2023
| 27600
| |
|
|
|
|
13 | 7
| 02/08/2023
| 15/08/2023
| 19320
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
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
| 11/04/2024
| 24/04/2024
| 1659
| |
|
|
|
|
2 | 10
| 11/04/2024
| 24/04/2024
| 1659
| |
|
|
|
|
3 | 4
| 11/04/2024
| 24/04/2024
| 1659
| |
|
|
|
|