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 :Kalighat | |||||||
Work Name :- Levelling/shaping of wasteland for community land development and fencing of grazing land at ward 3(0103002002/LD/500) | |||||||||
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 | |||||||
273/TS-AE/MGNREGA/DP/2023-24 | 22/12/2023 | 5.71307 | 0.28279 | 5.99586 | 1.837 | 6 | 92/1 | 05/01/2024 | 5.99586 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 05/02/2024
| 11/02/2024
| 12440
| |
|
|
|
|
2 | 10
| 05/02/2024
| 11/02/2024
| 9330
| |
|
|
|
|
3 | 2
| 05/02/2024
| 11/02/2024
| 3110
| |
|
|
|
|
4 | 10
| 13/02/2024
| 19/02/2024
| 16794
| |
|
|
|
|
5 | 10
| 13/02/2024
| 19/02/2024
| 16172
| |
|
|
|
|
6 | 10
| 13/02/2024
| 19/02/2024
| 7775
| |
|
|
|
|
7 | 1
| 13/02/2024
| 19/02/2024
| 1866
| |
|
|
|
|
8 | 10
| 20/02/2024
| 26/02/2024
| 18349
| |
|
|
|
|
9 | 10
| 20/02/2024
| 26/02/2024
| 15861
| |
|
|
|
|
10 | 10
| 20/02/2024
| 26/02/2024
| 9952
| |
|
|
|
|
11 | 1
| 20/02/2024
| 26/02/2024
| 1866
| |
|
|
|
|
12 | 10
| 27/02/2024
| 04/03/2024
| 17416
| |
|
|
|
|
13 | 10
| 27/02/2024
| 04/03/2024
| 16172
| |
|
|
|
|
14 | 10
| 27/02/2024
| 04/03/2024
| 11196
| |
|
|
|
|
15 | 3
| 27/02/2024
| 04/03/2024
| 5598
| |
|
|
|
|
16 | 10
| 05/03/2024
| 11/03/2024
| 17727
| |
|
|
|
|
17 | 10
| 05/03/2024
| 11/03/2024
| 16172
| |
|
|
|
|
18 | 10
| 05/03/2024
| 11/03/2024
| 12129
| |
|
|
|
|
19 | 6
| 05/03/2024
| 11/03/2024
| 8397
| |
|
|
|
|
20 | 10
| 12/03/2024
| 18/03/2024
| 17416
| |
|
|
|
|
21 | 10
| 12/03/2024
| 18/03/2024
| 16172
| |
|
|
|
|
22 | 10
| 12/03/2024
| 18/03/2024
| 13062
| |
|
|
|
|
23 | 6
| 12/03/2024
| 18/03/2024
| 8708
| |
|
|
|
|
24 | 10
| 19/03/2024
| 25/03/2024
| 12129
| |
|
|
|
|
25 | 10
| 19/03/2024
| 25/03/2024
| 11196
| |
|
|
|
|
26 | 10
| 19/03/2024
| 25/03/2024
| 10885
| |
|
|
|
|
27 | 6
| 19/03/2024
| 25/03/2024
| 4976
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 26/04/2024
| 02/05/2024
| 6580
| |
|
|
|
|
2 | 10
| 26/04/2024
| 02/05/2024
| 11186
| |
|
|
|
|
3 | 10
| 26/04/2024
| 02/05/2024
| 8225
| |
|
|
|
|
4 | 5
| 26/04/2024
| 02/05/2024
| 4935
| |
|
|
|
|
5 | 10
| 03/05/2024
| 09/05/2024
| 12831
| |
|
|
|
|
6 | 10
| 03/05/2024
| 09/05/2024
| 17437
| |
|
|
|
|
7 | 10
| 03/05/2024
| 09/05/2024
| 9212
| |
|
|
|
|
8 | 5
| 03/05/2024
| 09/05/2024
| 6909
| |
|
|
|
|