|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :JAUNPUR | Gram Panchayat :SEMWALGAON | |||||||
| Work Name :- CONST. OF CHEK DAM /FLOOD CONTROL WORK NARENDR KE KHET SE SONG NADI VILL SEMWALGAON 4.00/848/A/22-23(3513004059/FP/2008070436) | |||||||||
| 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 | |||||||
| 3513004059/2022-2023/37129/TS | 13/09/2022 | 1.8970272 | 2.0414196 | 3.9384468 | 0.89062 | 2 | 3513004059/2022-2023/37129/AS | 19/10/2022 | 3.93845 |
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 26/03/2023
| 30/03/2023
| |
|
|
|
||
| 2 | 5
| 26/03/2023
| 30/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 9
| 02/01/2024
| 15/01/2024
| 23690
| |
|
|
|
|
| 2 | 8
| 02/01/2024
| 15/01/2024
| 19780
| |
|
|
|
|
| 3 | 10
| 02/01/2024
| 15/01/2024
| 21620
| |
|
|
|
|
| 4 | 10
| 02/01/2024
| 15/01/2024
| 26220
| |
|
|
|
|
| 5 | 6
| 02/01/2024
| 15/01/2024
| 14720
| |
|
|
|
|
| 6 | 6
| 28/01/2024
| 10/02/2024
| 14950
| |
|
|
|
|
| 7 | 8
| 14/03/2024
| 27/03/2024
| 11730
| |
|
|
|
|
| 8 | 9
| 14/03/2024
| 27/03/2024
| 12420
| |
|
|
|
|
| 9 | 10
| 14/03/2024
| 27/03/2024
| 10350
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 11/04/2024
| 24/04/2024
| 20145
| |
|
|
|
|
| 2 | 3
| 11/04/2024
| 24/04/2024
| 6399
| |
|
|
|
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