Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
Back
Work Status
State :UTTARAKHAND
District :DEHRADUN Block :KALSI Gram Panchayat :Makhti
Work Name :- Gp Makthi Me Shorat Ke Uper Amrit Soraver Ke Antargat Talab Nirman Keary (3502002111/WC/2008115191)
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
3502002111/2022-2023/15760/TS 01/06/2022 0.00013 7.2047006 7.2048306 5.91867 10.6 3502002111/2022-2023/15760/AS 10/06/2022 19.81147


Financial Year :2022-2023
Total No. Musteroll Issued :54       Total No. Musteroll Entered into System :50
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
5
22/06/2022
23/06/2022
 
 
 
 
2
10
24/06/2022
09/07/2022
29820
 
 
 
 
3
10
24/06/2022
09/07/2022
29820
 
 
 
 
4
10
24/06/2022
09/07/2022
29820
 
 
 
 
5
10
24/06/2022
09/07/2022
29820
 
 
 
 
6
4
24/06/2022
09/07/2022
11928
 
 
 
 
7
10
11/07/2022
26/07/2022
29820
 
 
 
 
8
10
11/07/2022
26/07/2022
29820
 
 
 
 
9
10
11/07/2022
26/07/2022
29820
 
 
 
 
10
10
11/07/2022
26/07/2022
26838
 
 
 
 
11
10
27/07/2022
11/08/2022
26838
 
 
 
 
12
10
27/07/2022
11/08/2022
29820
 
 
 
 
13
10
27/07/2022
11/08/2022
29820
 
 
 
 
14
10
27/07/2022
11/08/2022
29820
 
 
 
 
15
4
27/07/2022
11/08/2022
11928
 
 
 
 
16
10
12/08/2022
27/08/2022
29820
 
 
 
 
17
10
12/08/2022
27/08/2022
29820
 
 
 
 
18
10
12/08/2022
27/08/2022
29820
 
 
 
 
19
10
12/08/2022
27/08/2022
29820
 
 
 
 
20
5
12/08/2022
27/08/2022
14910
 
 
 
 
21
10
29/08/2022
13/09/2022
31950
 
 
 
 
22
10
29/08/2022
13/09/2022
31950
 
 
 
 
23
10
29/08/2022
13/09/2022
31950
 
 
 
 
24
10
29/08/2022
13/09/2022
31950
 
 
 
 
25
4
29/08/2022
13/09/2022
12780
 
 
 
 
26
10
16/09/2022
01/10/2022
31950
 
 
 
 
27
10
16/09/2022
01/10/2022
31950
 
 
 
 
28
10
16/09/2022
01/10/2022
31950
 
 
 
 
29
10
16/09/2022
01/10/2022
31098
 
 
 
 
30
4
16/09/2022
01/10/2022
12780
 
 
 
 
31
10
03/10/2022
18/10/2022
27690
 
 
 
 
32
10
03/10/2022
18/10/2022
27690
 
 
 
 
33
10
03/10/2022
18/10/2022
27690
 
 
 
 
34
10
03/10/2022
18/10/2022
27690
 
 
 
 
35
4
03/10/2022
18/10/2022
11076
 
 
 
 
36
10
21/10/2022
05/11/2022
29820
 
 
 
 
37
10
21/10/2022
05/11/2022
29820
 
 
 
 
38
10
21/10/2022
05/11/2022
29820
 
 
 
 
39
2
21/10/2022
05/11/2022
5964
 
 
 
 
40
1
21/10/2022
05/11/2022
2982
 
 
 
 
41
10
09/11/2022
24/11/2022
13845
 
 
 
 
42
10
09/11/2022
24/11/2022
16401
 
 
 
 
43
10
09/11/2022
24/11/2022
11076
 
 
 
 
44
1
09/11/2022
24/11/2022
2769
 
 
 
 
45
10
29/11/2022
14/12/2022
29820
 
 
 
 
46
10
29/11/2022
14/12/2022
29820
 
 
 
 
47
10
29/11/2022
14/12/2022
29820
 
 
 
 
48
10
15/12/2022
30/12/2022
29820
 
 
 
 
49
10
15/12/2022
30/12/2022
29820
 
 
 
 
50
10
15/12/2022
30/12/2022
29820
 
 
 
 
 
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
3
21/04/2023
06/05/2023
11040
 
 
 
 
2
1
21/04/2023
06/05/2023
3680
 
 
 
 
 
Report Completed