Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :UTTAR PRADESH
District :HATHRAS Block :SEHPAU Gram Panchayat :UDHENA
Work Name :- Udhena me Charagah me Talab khudai karya 2021-22(3166005041/WC/958486255823185171)
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
3166005041/2021-2022/872108/TS 26/11/2021 7.521077 0.05408 7.575157 3.6868 6 3166005041/2021-2022/872108/AS 27/11/2021 7.57516


Financial Year :2021-2022
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
06/12/2021
19/12/2021
14280
 
 
 
 
2
10
06/12/2021
19/12/2021
18156
 
 
 
 
3
10
06/12/2021
19/12/2021
26928
 
 
 
 
4
10
06/12/2021
19/12/2021
26316
 
 
 
 
5
1
06/12/2021
19/12/2021
2856
 
 
 
 
6
10
23/12/2021
05/01/2022
22848
 
 
 
 
7
10
23/12/2021
05/01/2022
18768
 
 
 
 
8
10
23/12/2021
05/01/2022
17136
 
 
 
 
9
10
23/12/2021
05/01/2022
28560
 
 
 
 
10
6
23/12/2021
05/01/2022
17136
 
 
 
 
11
10
07/01/2022
20/01/2022
18768
 
 
 
 
12
10
07/01/2022
20/01/2022
18768
 
 
 
 
13
10
07/01/2022
20/01/2022
22032
 
 
 
 
14
10
07/01/2022
20/01/2022
23256
 
 
 
 
15
9
07/01/2022
20/01/2022
18156
 
 
 
 
16
10
23/01/2022
05/02/2022
17340
 
 
 
 
17
10
23/01/2022
05/02/2022
14484
 
 
 
 
18
10
23/01/2022
05/02/2022
26316
 
 
 
 
19
8
23/01/2022
05/02/2022
20604
 
 
 
 
20
10
09/02/2022
22/02/2022
17748
 
 
 
 
21
10
09/02/2022
22/02/2022
22440
 
 
 
 
22
5
09/02/2022
22/02/2022
10200
 
 
 
 
23
10
24/02/2022
09/03/2022
5712
 
 
 
 
24
10
24/02/2022
09/03/2022
10812
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
16/10/2022
29/10/2022
25134
 
 
 
 
2
2
16/10/2022
29/10/2022
5538
 
 
 
 
3
10
24/11/2022
07/12/2022
25560
 
 
 
 
4
9
24/11/2022
07/12/2022
23856
 
 
 
 
5
10
08/12/2022
21/12/2022
20874
 
 
 
 
6
10
08/12/2022
21/12/2022
26838
 
 
 
 
7
3
08/12/2022
21/12/2022
7455
 
 
 
 
8
10
04/02/2023
17/02/2023
 
 
 
 
9
10
04/02/2023
17/02/2023
 
 
 
 
10
3
04/02/2023
17/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :7       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
25/05/2023
07/06/2023
16100
 
 
 
 
2
1
25/05/2023
07/06/2023
1610
 
 
 
 
3
9
27/06/2023
30/06/2023
4140
 
 
 
 
4
2
27/06/2023
30/06/2023
920
 
 
 
 
5
10
15/07/2023
28/07/2023
13800
 
 
 
 
6
10
15/07/2023
28/07/2023
16100
 
 
 
 
7
3
15/07/2023
28/07/2023
4600
 
 
 
 
 
Report Completed