|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :KIRTINAGAR | Gram Panchayat :KHOLA KADAKOT | |||||||
| Work Name :- सिंचाई गूल निर्माण कार्य ग्राम खोला कड़ाकोट(3513009035/IC/2008096255) | |||||||||
| 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 | |||||||
| 4757 | 16/09/2021 | 3.6 | 2.4 | 6 | 0.999 | 3 | 4757/21 | 17/09/2021 | 7.5 |
| Financial Year :2021-2022 | |||||||||
| 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
| 21/01/2022
| 31/01/2022
| 9996
| |
|
|
|
|
| 2 | 3
| 21/01/2022
| 31/01/2022
| 3060
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 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 | 10
| 26/09/2022
| 11/10/2022
| 20448
| |
|
|
|
|
| 2 | 2
| 26/09/2022
| 11/10/2022
| 5964
| |
|
|
|
|
| 3 | 6
| 10/03/2023
| 16/03/2023
| 6390
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 10/05/2023
| 25/05/2023
| 31050
| |
|
|
|
|
| 2 | 5
| 10/05/2023
| 25/05/2023
| 16100
| |
|
|
|
|
| 3 | 10
| 30/05/2023
| 14/06/2023
| 32200
| |
|
|
|
|
| 4 | 6
| 30/05/2023
| 14/06/2023
| 17710
| |
|
|
|
|
| 5 | 10
| 05/07/2023
| 20/07/2023
| 32200
| |
|
|
|
|
| 6 | 8
| 05/07/2023
| 20/07/2023
| 24840
| |
|
|
|
|
| 7 | 10
| 26/09/2023
| 11/10/2023
| 23000
| |
|
|
|
|
| 8 | 7
| 26/09/2023
| 11/10/2023
| 18630
| |
|
|
|
|
| 9 | 10
| 24/02/2024
| 10/03/2024
| 30360
| |
|
|
|
|
| 10 | 4
| 24/02/2024
| 10/03/2024
| 12650
| |
|
|
|
|
| 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
| 23226
| |
|
|
|
|
| 2 | 10
| 11/04/2024
| 26/04/2024
| 23463
| |
|
|
|
|
| 3 | 6
| 11/04/2024
| 26/04/2024
| 16353
| |
|
|
|
|
| 4 | 6
| 26/05/2024
| 03/06/2024
| 9954
| |
|
|
|
|