|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :BHILANGNA | Gram Panchayat :DWARI | |||||||
| Work Name :- PULIYA NIRAMN KAMAIDE TOK S.NO 1070 YEAR-2023-24 GP-DWARI(3513002047/RC/2008094594) | |||||||||
| 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 | |||||||
| 3513002047/2023-2024/31812/TS | 24/07/2023 | 2.5440395 | 2.8958484 | 5.4398879 | 1.1061 | 3.4 | 3513002047/2023-2024/31812/AS | 19/08/2023 | 5.43989 |
| 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 | 7
| 29/02/2024
| 15/03/2024
| 19550
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 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
| 03/04/2024
| 18/04/2024
| 30810
| |
|
|
|
|
| 2 | 9
| 03/04/2024
| 18/04/2024
| 25596
| |
|
|
|
|
| 3 | 5
| 03/04/2024
| 18/04/2024
| 15405
| |
|
|
|
|
| 4 | 10
| 03/05/2024
| 18/05/2024
| 30810
| |
|
|
|
|
| 5 | 9
| 03/05/2024
| 18/05/2024
| 27729
| |
|
|
|
|
| 6 | 5
| 03/05/2024
| 18/05/2024
| 15405
| |
|
|
|
|
| 7 | 10
| 08/06/2024
| 23/06/2024
| |
|
|
|
||
| 8 | 1
| 08/06/2024
| 23/06/2024
| |
|
|
|
||