Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
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State :KERALA | |||||||||
District :KOTTAYAM | Block :Uzhavoor | Gram Panchayat :Manjoor | |||||||
Work Name :- കാലിത്തൊഴുത്ത് നിർമ്മാണം - മണി ജോണി (012/23)(1610009004/IF/880973) | |||||||||
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 | |||||||
1610009004/2022-2023/299408/TS | 28/01/2023 | 0.1311065 | 1.1059885 | 1.237095 | 0.04216 | 3 | 1610009004/2022-2023/299408/AS | 28/01/2023 | 1.2371 |
Financial Year :2022-2023 | |||||||||
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 | 1
| 20/02/2023
| 27/02/2023
| 2488
| |
|
|
|
|
2 | 1
| 19/03/2023
| 26/03/2023
| 2488
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :3 | |||||||||
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 | 1
| 11/05/2023
| 18/05/2023
| 2664
| |
|
|
|
|
2 | 1
| 19/05/2023
| 26/05/2023
| 2664
| |
|
|
|
|
3 | 1
| 27/05/2023
| 29/05/2023
| 999
| |
|
|
|
|