Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
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State :UTTARAKHAND | |||||||||
District :CHAMPAWAT | Block :CHAMPAWAT | Gram Panchayat :BAJON | |||||||
Work Name :- cHAKDAM NIRMAN GARJA TOK BAJON(3510001016/DP/2008127597) | |||||||||
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 | |||||||
3510001016/2022-2023/51224/TS | 01/12/2022 | 0.5381284 | 0.4600121 | 0.9981405 | 0.25264 | 1.5 | 3510001016/2022-2023/51224/AS | 03/12/2022 | 0.99814 |
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
| 19/12/2022
| 03/01/2023
| 29820
| |
|
|
|
|
2 | 2
| 19/12/2022
| 03/01/2023
| 5964
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :4 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 | 7
| 28/06/2023
| 13/07/2023
| |
|
|
|
||
2 | 6
| 01/09/2023
| 16/09/2023
| 16790
| |
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|
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