Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :KERALA | |||||||||
District :KOLLAM | Block :Vettikkavala | Gram Panchayat :Pavithreswaram | |||||||
Work Name :- Ap no 167 ward 13 indian bank karaaruvila bhagam road concrete(1613011004/RC/350217) | |||||||||
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 | |||||||
1613011004/2021-2022/223218/TS | 12/10/2021 | 0.6643386 | 8.589761 | 9.2540996 | 0.2283 | 0.53 | 1613011004/2021-2022/223218/AS | 12/10/2021 | 9.2541 |
Financial Year :2022-2023 | |||||||||
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
| 30/03/2023
| 30/03/2023
| 933
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :15 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 | 10
| 07/03/2024
| 13/03/2024
| 12987
| |
|
|
|
|
2 | 3
| 07/03/2024
| 13/03/2024
| 2997
| |
|
|
|
|
3 | 10
| 14/03/2024
| 20/03/2024
| 6327
| |
|
|
|
|
4 | 7
| 14/03/2024
| 20/03/2024
| 9657
| |
|
|
|
|
5 | 2
| 14/03/2024
| 20/03/2024
| 2664
| |
|
|
|
|
6 | 10
| 21/03/2024
| 25/03/2024
| 6660
| |
|
|
|
|
7 | 4
| 21/03/2024
| 25/03/2024
| 4662
| |
|
|
|
|
8 | 2
| 21/03/2024
| 25/03/2024
| 666
| |
|
|
|
|
9 | 1
| 21/03/2024
| 25/03/2024
| 333
| |
|
|
|
|