Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back
Work Status
State :UTTARAKHAND
District :CHAMPAWAT Block :CHAMPAWAT Gram Panchayat :munch
Work Name :- Chai Bagan Rakh Rakhaw Karya Munch (3510001107/DP/2008127288)
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
15/2022-23 18/04/2022 0.00012 0 0.00012 5.638 36 30/2022-23 30/08/2022 12.01


Financial Year :2022-2023
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
13/11/2022
28/11/2022
22365
 
 
 
 
2
5
13/11/2022
28/11/2022
8733
 
 
 
 
3
10
28/12/2022
12/01/2023
21087
 
 
 
 
4
7
28/12/2022
12/01/2023
15549
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
02/08/2023
17/08/2023
25070
 
 
 
 
2
8
02/08/2023
17/08/2023
19780
 
 
 
 
3
10
04/09/2023
19/09/2023
22310
 
 
 
 
4
6
04/09/2023
19/09/2023
16560
 
 
 
 
5
10
05/10/2023
20/10/2023
22080
 
 
 
 
6
9
05/10/2023
20/10/2023
21850
 
 
 
 
7
10
16/11/2023
29/11/2023
11270
 
 
 
 
8
10
16/11/2023
29/11/2023
17020
 
 
 
 
9
1
16/11/2023
29/11/2023
2530
 
 
 
 
10
10
04/12/2023
19/12/2023
21390
 
 
 
 
11
10
04/12/2023
19/12/2023
25530
 
 
 
 
12
10
07/01/2024
22/01/2024
20930
 
 
 
 
13
10
07/02/2024
22/02/2024
20010
 
 
 
 
14
6
07/02/2024
22/02/2024
15410
 
 
 
 
15
10
08/03/2024
23/03/2024
22540
 
 
 
 
16
3
08/03/2024
23/03/2024
7590
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :7
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
13/07/2024
28/07/2024
20856
 
 
 
 
2
6
13/07/2024
28/07/2024
16116
 
 
 
 
3
3
13/07/2024
28/07/2024
7347
 
 
 
 
4
10
12/08/2024
27/08/2024
19671
 
 
 
 
5
9
12/08/2024
27/08/2024
20856
 
 
 
 
6
10
11/09/2024
26/09/2024
 
 
 
 
7
10
11/09/2024
26/09/2024
 
 
 
 
 
Report Completed