|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :KIRTINAGAR | Gram Panchayat :RANKANDIYAL | |||||||
| Work Name :- चेकडाम निर्माण कार्य गमठया नाम तोक ग्राम-रण कनियाल plan no-900 केटेगरी A (3513009066/WC/2008120020) | |||||||||
| 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 | |||||||
| 3513009066/2022-2023/28606/TS | 08/08/2022 | 2.886674 | 1.7294507 | 4.6161247 | 1.35525 | 2.07 | 3513009066/2022-2023/28606/AS | 27/08/2022 | 4.61612 |
| 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
| 31/10/2022
| 15/11/2022
| 29820
| |
|
|
|
|
| 2 | 2
| 31/10/2022
| 15/11/2022
| 5964
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 9
| 23/08/2023
| 05/09/2023
| 20700
| |
|
|
|
|
| 2 | 10
| 20/09/2023
| 05/10/2023
| 9200
| |
|
|
|
|
| 3 | 2
| 20/09/2023
| 05/10/2023
| 1840
| |
|
|
|
|
| 4 | 10
| 17/10/2023
| 30/10/2023
| 13340
| |
|
|
|
|
| 5 | 2
| 17/10/2023
| 30/10/2023
| 2760
| |
|
|
|
|
| 6 | 10
| 07/11/2023
| 20/11/2023
| 11270
| |
|
|
|
|
| 7 | 2
| 07/11/2023
| 20/11/2023
| 2300
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 26/04/2024
| 33180
| |
|
|
|
|
| 2 | 9
| 11/04/2024
| 26/04/2024
| 29862
| |
|
|
|
|
| 3 | 10
| 11/05/2024
| 21/05/2024
| 23700
| |
|
|
|
|
| 4 | 4
| 11/05/2024
| 21/05/2024
| 9480
| |
|
|
|
|