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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :UDAM SINGH NAGAR | Block :Bajpur | Gram Panchayat :रामनगर | |||||||
| Work Name :- DAMAR ROAD SEY VIRANDER KESAR SINGH CHARAN SINGH ADI KEY GHARO KI AUR C C TILES NIRMAN(3509003004/RC/2008102145) | |||||||||
| 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 | |||||||
| 3509003004/2023-2024/14728/TS | 22/02/2024 | 0.1634947 | 2.6431729 | 2.8066676 | 0.07108 | 1 | 3509003004/2023-2024/14728/AS | 26/02/2024 | 2.80667 |
| Financial Year :2023-2024 | |||||||||
| 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 | 5
| 01/03/2024
| 14/03/2024
| 11500
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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 | 3
| 20/04/2024
| 26/04/2024
| 1185
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