|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :BHILANGNA | Gram Panchayat :DEVET | |||||||
| Work Name :- C.C.KHADINJA AT GHEK KYATAR SE GADH TOK PLAN 648 2021-22 BDEWAT(3513002186/RC/2008077249) | |||||||||
| 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 | |||||||
| 3513002186/2021-2022/92262/TS | 05/01/2022 | 1.1085836 | 1.291252 | 2.3998356 | 0.54342 | 2.6 | 3513002186/2021-2022/92262/AS | 23/03/2022 | 2.39984 |
| Financial Year :2022-2023 | |||||||||
| 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
| 07/04/2022
| 22/04/2022
| 19170
| |
|
|
|
|
| 2 | 10
| 07/04/2022
| 22/04/2022
| 17040
| |
|
|
|
|
| 3 | 10
| 04/06/2022
| 19/06/2022
| 20874
| |
|
|
|
|
| 4 | 4
| 04/06/2022
| 19/06/2022
| 6177
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 14/03/2024
| 29/03/2024
| 8970
| |
|
|
|
|
| 2 | 10
| 14/03/2024
| 29/03/2024
| 8280
| |
|
|
|
|
| 3 | 4
| 14/03/2024
| 29/03/2024
| 3450
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 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 | 9
| 11/05/2024
| 26/05/2024
| 10902
| |
|
|
|
|
| 2 | 7
| 11/05/2024
| 26/05/2024
| 8058
| |
|
|
|
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