|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :UTTAR PRADESH | |||||||||
| District :HATHRAS | Block :SEHPAU | Gram Panchayat :BAVALI | |||||||
| Work Name :- Charagah me Talab khudai karya 2022-23(3166005046/WC/958486255823339315) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 3166005046/2022-2023/31076/TS | 31/01/2023 | 2.724525 | 0.3091455 | 3.0336705 | 1.27912 | 6 | 3166005046/2022-2023/31076/AS | 31/01/2023 | 3.03367 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :3 | |||||||||
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
| 11/02/2023
| 18/02/2023
| |
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| 2 | 10
| 11/02/2023
| 18/02/2023
| |
|
|
|
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| 3 | 6
| 11/02/2023
| 18/02/2023
| |
|
|
|
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| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 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
| 02/04/2023
| 15/04/2023
| |
|
|
|
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| 2 | 10
| 02/04/2023
| 15/04/2023
| |
|
|
|
||
| 3 | 4
| 02/04/2023
| 15/04/2023
| |
|
|
|
||
| 4 | 10
| 21/04/2023
| 04/05/2023
| 27600
| |
|
|
|
|
| 5 | 10
| 21/04/2023
| 04/05/2023
| 27370
| |
|
|
|
|
| 6 | 3
| 21/04/2023
| 04/05/2023
| 8280
| |
|
|
|
|
| 7 | 10
| 09/05/2023
| 22/05/2023
| 20930
| |
|
|
|
|
| 8 | 10
| 09/05/2023
| 22/05/2023
| 25530
| |
|
|
|
|
| 9 | 10
| 09/05/2023
| 22/05/2023
| 29900
| |
|
|
|
|
| 10 | 3
| 09/05/2023
| 22/05/2023
| 8970
| |
|
|
|
|
| 11 | 10
| 25/05/2023
| 07/06/2023
| 24150
| |
|
|
|
|
| 12 | 10
| 25/05/2023
| 07/06/2023
| 24840
| |
|
|
|
|
| 13 | 5
| 25/05/2023
| 07/06/2023
| 13800
| |
|
|
|
|
| 14 | 10
| 01/07/2023
| 14/07/2023
| 20930
| |
|
|
|
|
| 15 | 10
| 01/07/2023
| 14/07/2023
| 23000
| |
|
|
|
|
| 16 | 4
| 01/07/2023
| 14/07/2023
| 9200
| |
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| Financial Year :2024-2025 | |||||||||
| 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 | 1
| 10/04/2024
| 23/04/2024
| |
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