|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :JAKHNIDHAR | Gram Panchayat :सान्दणा | |||||||
| Work Name :- sagand awosdi pwod ropan kariya 7.50 sandna(3513003037/DP/2008066784) | |||||||||
| 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 | |||||||
| 3513003037/2021-2022/28787/TS | 25/08/2021 | 2.5456576 | 2.6670729 | 5.2127305 | 1.24787 | 2 | 3513003037/2021-2022/28787/AS | 01/09/2021 | 5.21273 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 8
| 27/09/2021
| 03/10/2021
| 9792
| |
|
|
|
|
| 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 | 7
| 16/07/2022
| 29/07/2022
| 12993
| |
|
|
|
|
| 2 | 2
| 16/07/2022
| 29/07/2022
| 4686
| |
|
|
|
|
| 3 | 4
| 18/10/2022
| 24/10/2022
| 5112
| |
|
|
|
|
| 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 | 10
| 21/05/2023
| 03/06/2023
| 20010
| |
|
|
|
|
| 2 | 10
| 21/05/2023
| 03/06/2023
| 15410
| |
|
|
|
|
| 3 | 10
| 21/05/2023
| 03/06/2023
| 19090
| |
|
|
|
|
| 4 | 10
| 21/05/2023
| 03/06/2023
| 16560
| |
|
|
|
|
| 5 | 3
| 21/05/2023
| 03/06/2023
| 4830
| |
|
|
|
|
| 6 | 7
| 23/06/2023
| 06/07/2023
| 20930
| |
|
|
|
|
| 7 | 1
| 23/06/2023
| 06/07/2023
| 2070
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 08/05/2024
| 21/05/2024
| 18249
| |
|
|
|
|
| 2 | 5
| 10/06/2024
| 16/06/2024
| 5925
| |
|
|
|
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