|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :ANDAMAN AND NICOBAR | |||||||||
| District :NORTH AND MIDDLE ANDAMAN | Block :Diglipur | Gram Panchayat :Madhupur | |||||||
| Work Name :- Land development for community vegetable garden at D.B Gram village near Polytechnic land, Madhupur.(0103002008/LD/449) | |||||||||
| 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 | |||||||
| 38/TS-AE/22-23 | 06/06/2022 | 2.94044 | 0.05 | 2.99044 | 1.007 | 3 | 26.3 | 20/06/2022 | 2.99044 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 27/06/2022
| 10/07/2022
| 33872
| |
|
|
|
|
| 2 | 2
| 27/06/2022
| 10/07/2022
| 7008
| |
|
|
|
|
| 3 | 10
| 11/07/2022
| 24/07/2022
| 22192
| |
|
|
|
|
| 4 | 7
| 11/07/2022
| 24/07/2022
| 10512
| |
|
|
|
|
| 5 | 10
| 25/07/2022
| 31/07/2022
| 11096
| |
|
|
|
|
| 6 | 6
| 25/07/2022
| 31/07/2022
| 9636
| |
|
|
|
|
| 7 | 10
| 01/08/2022
| 07/08/2022
| 10512
| |
|
|
|
|
| 8 | 6
| 01/08/2022
| 07/08/2022
| 8760
| |
|
|
|
|
| 9 | 10
| 17/08/2022
| 23/08/2022
| 5548
| |
|
|
|
|
| 10 | 7
| 17/08/2022
| 23/08/2022
| 6716
| |
|
|
|
|
| 11 | 9
| 24/08/2022
| 30/08/2022
| 10220
| |
|
|
|
|
| 12 | 8
| 02/09/2022
| 08/09/2022
| 8176
| |
|
|
|
|
| 13 | 9
| 13/09/2022
| 19/09/2022
| 14016
| |
|
|
|
|
| 14 | 8
| 21/09/2022
| 27/09/2022
| 7008
| |
|
|
|
|
| 15 | 4
| 06/10/2022
| 12/10/2022
| 5840
| |
|
|
|
|
| 16 | 5
| 13/10/2022
| 19/10/2022
| 8760
| |
|
|
|
|
| 17 | 3
| 31/10/2022
| 06/11/2022
| 5256
| |
|
|
|
|
| 18 | 3
| 12/11/2022
| 18/11/2022
| 4964
| |
|
|
|
|
| 19 | 2
| 21/11/2022
| 27/11/2022
| 3504
| |
|
|
|
|
| 20 | 2
| 29/11/2022
| 05/12/2022
| 3504
| |
|
|
|
|
| 21 | 10
| 24/01/2023
| 30/01/2023
| 14600
| |
|
|
|
|
| 22 | 3
| 24/01/2023
| 30/01/2023
| 4380
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 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 | 4
| 04/07/2023
| 10/07/2023
| 5598
| |
|
|
|
|
| 2 | 5
| 11/07/2023
| 17/07/2023
| 9330
| |
|
|
|
|
| 3 | 5
| 19/07/2023
| 25/07/2023
| 9330
| |
|
|
|
|
| 4 | 5
| 26/07/2023
| 01/08/2023
| 7775
| |
|
|
|
|
| 5 | 5
| 03/08/2023
| 09/08/2023
| 7464
| |
|
|
|
|
| 6 | 5
| 11/08/2023
| 17/08/2023
| 7775
| |
|
|
|
|
| 7 | 5
| 23/08/2023
| 29/08/2023
| 7775
| |
|
|
|
|
| 8 | 5
| 20/09/2023
| 26/09/2023
| 9330
| |
|
|
|
|
| 9 | 6
| 11/10/2023
| 17/10/2023
| 9330
| |
|
|
|
|