Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :UTTARAKHAND | |||||||||
District :DEHRADUN | Block :KALSI | Gram Panchayat :Doha | |||||||
Work Name :- GDoha Me Chamadiya Kheda Me Amrit Soraver Ke Antargat Talab Nirman Keary (3502002043/WC/2008115199) | |||||||||
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 | |||||||
3502002043/2022-2023/15755/TS | 01/06/2022 | 7.0780985 | 4.4690638 | 11.5471623 | 3.32305 | 8.5 | 3502002043/2022-2023/15755/AS | 10/06/2022 | 11.54716 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 20/06/2022
| 05/07/2022
| 29820
| |
|
|
|
|
2 | 4
| 20/06/2022
| 05/07/2022
| 11928
| |
|
|
|
|
3 | 10
| 12/07/2022
| 27/07/2022
| 26838
| |
|
|
|
|
4 | 10
| 12/07/2022
| 27/07/2022
| 29820
| |
|
|
|
|
5 | 5
| 12/07/2022
| 27/07/2022
| 14910
| |
|
|
|
|
6 | 10
| 29/07/2022
| 13/08/2022
| 29820
| |
|
|
|
|
7 | 10
| 29/07/2022
| 13/08/2022
| 29820
| |
|
|
|
|
8 | 10
| 29/07/2022
| 13/08/2022
| 26838
| |
|
|
|
|
9 | 10
| 29/07/2022
| 13/08/2022
| 29820
| |
|
|
|
|
10 | 7
| 29/07/2022
| 13/08/2022
| 17892
| |
|
|
|
|
11 | 10
| 16/08/2022
| 31/08/2022
| 29820
| |
|
|
|
|
12 | 10
| 16/08/2022
| 31/08/2022
| 29820
| |
|
|
|
|
13 | 10
| 16/08/2022
| 31/08/2022
| 29820
| |
|
|
|
|
14 | 10
| 16/08/2022
| 31/08/2022
| 29820
| |
|
|
|
|
15 | 6
| 16/08/2022
| 31/08/2022
| 1278
| |
|
|
|
|
16 | 10
| 05/09/2022
| 20/09/2022
| 29820
| |
|
|
|
|
17 | 10
| 05/09/2022
| 20/09/2022
| 29820
| |
|
|
|
|
18 | 10
| 05/09/2022
| 20/09/2022
| 29820
| |
|
|
|
|
19 | 10
| 05/09/2022
| 20/09/2022
| 29820
| |
|
|
|
|
20 | 7
| 05/09/2022
| 20/09/2022
| 20874
| |
|
|
|
|
21 | 10
| 21/09/2022
| 06/10/2022
| 19170
| |
|
|
|
|
22 | 9
| 21/09/2022
| 06/10/2022
| 28755
| |
|
|
|
|
23 | 10
| 11/10/2022
| 26/10/2022
| 31950
| |
|
|
|
|
24 | 9
| 11/10/2022
| 26/10/2022
| 28755
| |
|
|
|
|
25 | 10
| 29/10/2022
| 13/11/2022
| 31098
| |
|
|
|
|
26 | 9
| 29/10/2022
| 13/11/2022
| 27903
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 9
| 21/04/2023
| 06/05/2023
| 28980
| |
|
|
|
|
2 | 9
| 15/05/2023
| 30/05/2023
| |
|
|
|
||