|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :HIMACHAL PRADESH | |||||||||
| District :UNA | Block :Una | Gram Panchayat :CHATTARPUR | |||||||
| Work Name :- Flood control Link Road to Holi Khadd gp chattarpur (1312004142/FP/8000121003) | |||||||||
| 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 | |||||||
| 1312004142/2023-2024/140564/TS | 14/12/2023 | 2.4464592 | 0.11316 | 2.5596192 | 1.01936 | 2 | 1312004142/2023-2024/140564/AS | 14/12/2023 | 2.55962 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 19/12/2023
| 31/12/2023
| 23040
| |
|
|
|
|
| 2 | 1
| 19/12/2023
| 31/12/2023
| 2400
| |
|
|
|
|
| 3 | 10
| 01/01/2024
| 15/01/2024
| 28800
| |
|
|
|
|
| 4 | 4
| 01/01/2024
| 15/01/2024
| 11520
| |
|
|
|
|
| 5 | 10
| 16/01/2024
| 31/01/2024
| 24480
| |
|
|
|
|
| 6 | 5
| 16/01/2024
| 31/01/2024
| 10560
| |
|
|
|
|
| 7 | 10
| 05/02/2024
| 15/02/2024
| 15600
| |
|
|
|
|
| 8 | 5
| 05/02/2024
| 15/02/2024
| 9360
| |
|
|
|
|
| 9 | 2
| 05/02/2024
| 15/02/2024
| 3360
| |
|
|
|
|
| 10 | 10
| 16/02/2024
| 29/02/2024
| 22800
| |
|
|
|
|
| 11 | 8
| 16/02/2024
| 29/02/2024
| 20400
| |
|
|
|
|
| 12 | 10
| 02/03/2024
| 15/03/2024
| 19680
| |
|
|
|
|
| 13 | 5
| 02/03/2024
| 15/03/2024
| 11280
| |
|
|
|
|
| 14 | 1
| 02/03/2024
| 15/03/2024
| 1680
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 02/04/2024
| 15/04/2024
| 19588
| |
|
|
|
|
| 2 | 10
| 16/05/2024
| 31/05/2024
| 960
| |
|
|
|
|
| 3 | 1
| 16/05/2024
| 31/05/2024
| |
|
|
|
||
| 4 | 5
| 04/06/2024
| 15/06/2024
| 14700
| |
|
|
|
|
| 5 | 4
| 20/06/2024
| 30/06/2024
| |
|
|
|
||