Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
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State :KERALA | |||||||||
District :KOLLAM | Block :Oachira | Gram Panchayat :Thodiyoor | |||||||
Work Name :- വാർഡ് 13 ജലസംരക്ഷണപ്രവർത്തികൾ(1613008006/WC/562084) | |||||||||
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 | |||||||
1613008006/2022-2023/6334/TS | 21/01/2023 | 4.9548521 | 0.03 | 4.9848521 | 1.5932 | 3 | 1613008006/2022-2023/6334/AS | 21/01/2023 | 4.98485 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 15/03/2023
| 21/03/2023
| 13995
| |
|
|
|
|
2 | 10
| 15/03/2023
| 21/03/2023
| 9019
| |
|
|
|
|
3 | 10
| 15/03/2023
| 21/03/2023
| 18660
| |
|
|
|
|
4 | 10
| 15/03/2023
| 21/03/2023
| 16483
| |
|
|
|
|
5 | 10
| 15/03/2023
| 21/03/2023
| 16483
| |
|
|
|
|
6 | 10
| 15/03/2023
| 21/03/2023
| 18971
| |
|
|
|
|
7 | 10
| 15/03/2023
| 21/03/2023
| 17727
| |
|
|
|
|
8 | 5
| 15/03/2023
| 21/03/2023
| 9019
| |
|
|
|
|
9 | 10
| 22/03/2023
| 28/03/2023
| 12440
| |
|
|
|
|
10 | 10
| 22/03/2023
| 28/03/2023
| 12751
| |
|
|
|
|
11 | 10
| 22/03/2023
| 28/03/2023
| 13995
| |
|
|
|
|
12 | 10
| 22/03/2023
| 28/03/2023
| 18349
| |
|
|
|
|
13 | 10
| 22/03/2023
| 28/03/2023
| 14617
| |
|
|
|
|
14 | 10
| 22/03/2023
| 28/03/2023
| 17416
| |
|
|
|
|
15 | 10
| 22/03/2023
| 28/03/2023
| 12751
| |
|
|
|
|
16 | 2
| 22/03/2023
| 28/03/2023
| 3110
| |
|
|
|
|
17 | 5
| 15/03/2023
| 21/03/2023
| 2799
| |
|
|
|
|
18 | 5
| 22/03/2023
| 28/03/2023
| 3110
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 12/05/2023
| 17/05/2023
| 13320
| |
|
|
|
|
2 | 10
| 12/05/2023
| 17/05/2023
| 14319
| |
|
|
|
|
3 | 3
| 12/05/2023
| 17/05/2023
| 3663
| |
|
|
|
|
4 | 10
| 18/05/2023
| 23/05/2023
| 13986
| |
|
|
|
|
5 | 10
| 18/05/2023
| 23/05/2023
| 15318
| |
|
|
|
|
6 | 6
| 18/05/2023
| 23/05/2023
| 7659
| |
|
|
|
|
7 | 8
| 18/05/2023
| 23/05/2023
| 11655
| |
|
|
|
|
8 | 10
| 03/06/2023
| 09/06/2023
| 11655
| |
|
|
|
|
9 | 10
| 03/06/2023
| 09/06/2023
| 6327
| |
|
|
|
|
10 | 10
| 03/06/2023
| 09/06/2023
| 11322
| |
|
|
|
|
11 | 10
| 03/06/2023
| 09/06/2023
| 11322
| |
|
|
|
|
12 | 10
| 03/06/2023
| 09/06/2023
| 8991
| |
|
|
|
|
13 | 10
| 03/06/2023
| 09/06/2023
| 10323
| |
|
|
|
|
14 | 10
| 03/06/2023
| 09/06/2023
| 10323
| |
|
|
|
|
15 | 10
| 03/06/2023
| 09/06/2023
| 6993
| |
|
|
|
|
16 | 10
| 03/06/2023
| 09/06/2023
| 9657
| |
|
|
|
|
17 | 3
| 03/06/2023
| 09/06/2023
| 2997
| |
|
|
|
|
18 | 10
| 19/06/2023
| 25/06/2023
| 14319
| |
|
|
|
|
19 | 10
| 19/06/2023
| 25/06/2023
| 13320
| |
|
|
|
|
20 | 10
| 19/06/2023
| 25/06/2023
| 19647
| |
|
|
|
|
21 | 10
| 19/06/2023
| 25/06/2023
| 11988
| |
|
|
|
|
22 | 7
| 19/06/2023
| 25/06/2023
| 10989
| |
|
|
|
|