|
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 :CHAMPAWAT | Block :CHAMPAWAT | Gram Panchayat :MAURARI | |||||||
| Work Name :- Chai Bagan Rakh Rakhaw Karya Mourari (3510001002/DP/2008127280) | |||||||||
| 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 | |||||||
| 07/2022-23 | 18/04/2022 | 8.14 | 0 | 8.14 | 3.821 | 36 | 27/2022-23 | 30/08/2022 | 8.14 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 20/10/2022
| 04/11/2022
| 18531
| |
|
|
|
|
| 2 | 1
| 20/10/2022
| 04/11/2022
| |
|
|
|
||
| 3 | 10
| 13/11/2022
| 28/11/2022
| 20874
| |
|
|
|
|
| 4 | 1
| 13/11/2022
| 28/11/2022
| 1704
| |
|
|
|
|
| 5 | 3
| 08/12/2022
| 23/12/2022
| 6816
| |
|
|
|
|
| 6 | 10
| 28/12/2022
| 12/01/2023
| 16401
| |
|
|
|
|
| 7 | 2
| 28/12/2022
| 12/01/2023
| 4899
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 02/08/2023
| 17/08/2023
| 6210
| |
|
|
|
|
| 2 | 2
| 02/08/2023
| 17/08/2023
| |
|
|
|
||
| 3 | 10
| 04/09/2023
| 19/09/2023
| 22080
| |
|
|
|
|
| 4 | 2
| 04/09/2023
| 19/09/2023
| 3220
| |
|
|
|
|
| 5 | 10
| 17/10/2023
| 28/10/2023
| 7590
| |
|
|
|
|
| 6 | 4
| 17/10/2023
| 28/10/2023
| 2070
| |
|
|
|
|
| 7 | 10
| 16/11/2023
| 29/11/2023
| 20010
| |
|
|
|
|
| 8 | 4
| 16/11/2023
| 29/11/2023
| 5750
| |
|
|
|
|
| 9 | 10
| 04/12/2023
| 19/12/2023
| 25070
| |
|
|
|
|
| 10 | 10
| 23/12/2023
| 29/12/2023
| 9660
| |
|
|
|
|
| 11 | 4
| 23/12/2023
| 29/12/2023
| 1380
| |
|
|
|
|
| 12 | 10
| 07/01/2024
| 22/01/2024
| 17250
| |
|
|
|
|
| 13 | 4
| 07/01/2024
| 22/01/2024
| 4370
| |
|
|
|
|
| 14 | 9
| 07/02/2024
| 22/02/2024
| 22310
| |
|
|
|
|
| 15 | 10
| 07/03/2024
| 22/03/2024
| 26680
| |
|
|
|
|
| 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
| 13/07/2024
| 28/07/2024
| 22752
| |
|
|
|
|
| 2 | 2
| 13/07/2024
| 28/07/2024
| 5214
| |
|
|
|
|
| 3 | 10
| 12/08/2024
| 27/08/2024
| 24885
| |
|
|
|
|
| 4 | 10
| 11/09/2024
| 26/09/2024
| |
|
|
|
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| 5 | 1
| 11/09/2024
| 26/09/2024
| |
|
|
|
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