Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :UTTAR PRADESH
District :HATHRAS Block :SEHPAU Gram Panchayat :Sedaria
Work Name :- Construction of Amrit Sarovar In GP Sedaria 2022-23(3166005036/WC/958486255823312357)
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
3166005036/2022-2023/453293/TS 23/06/2022 5.781904 4.0019371 9.7838411 2.71451 8 3166005036/2022-2023/453293/AS 23/06/2022 9.78384


Financial Year :2022-2023
Total No. Musteroll Issued :41       Total No. Musteroll Entered into System :41
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
24/06/2022
01/07/2022
1704
 
 
 
 
2
6
24/06/2022
01/07/2022
 
 
 
 
3
10
02/07/2022
15/07/2022
2556
 
 
 
 
4
10
02/07/2022
15/07/2022
1704
 
 
 
 
5
10
02/07/2022
15/07/2022
426
 
 
 
 
6
10
02/07/2022
15/07/2022
426
 
 
 
 
7
10
18/07/2022
31/07/2022
3195
 
 
 
 
8
10
18/07/2022
31/07/2022
4686
 
 
 
 
9
10
18/07/2022
31/07/2022
3408
 
 
 
 
10
10
18/07/2022
31/07/2022
4473
 
 
 
 
11
10
18/07/2022
31/07/2022
3621
 
 
 
 
12
3
18/07/2022
31/07/2022
639
 
 
 
 
13
10
01/09/2022
14/09/2022
14484
 
 
 
 
14
10
01/09/2022
14/09/2022
5112
 
 
 
 
15
10
01/09/2022
14/09/2022
5751
 
 
 
 
16
6
01/09/2022
14/09/2022
11502
 
 
 
 
17
10
15/09/2022
28/09/2022
12567
 
 
 
 
18
10
15/09/2022
28/09/2022
3621
 
 
 
 
19
10
15/09/2022
28/09/2022
7242
 
 
 
 
20
4
15/09/2022
28/09/2022
4047
 
 
 
 
21
10
18/10/2022
31/10/2022
5964
 
 
 
 
22
10
18/10/2022
31/10/2022
6177
 
 
 
 
23
10
18/10/2022
31/10/2022
6390
 
 
 
 
24
9
18/10/2022
31/10/2022
4260
 
 
 
 
25
10
01/11/2022
14/11/2022
6603
 
 
 
 
26
10
01/11/2022
14/11/2022
10650
 
 
 
 
27
10
01/11/2022
14/11/2022
9159
 
 
 
 
28
3
01/11/2022
14/11/2022
1278
 
 
 
 
29
10
15/11/2022
28/11/2022
3621
 
 
 
 
30
10
15/11/2022
28/11/2022
8520
 
 
 
 
31
8
15/11/2022
28/11/2022
4047
 
 
 
 
32
10
01/12/2022
14/12/2022
2781.6
 
 
 
 
33
10
01/12/2022
14/12/2022
4717.44
 
 
 
 
34
6
01/12/2022
14/12/2022
3194.88
 
 
 
 
35
10
15/12/2022
28/12/2022
 
 
 
 
36
10
15/12/2022
28/12/2022
 
 
 
 
37
4
15/12/2022
28/12/2022
 
 
 
 
38
10
04/02/2023
17/02/2023
2556
 
 
 
 
39
10
04/02/2023
17/02/2023
2129.72
 
 
 
 
40
10
21/02/2023
06/03/2023
 
 
 
 
41
2
21/02/2023
06/03/2023
 
 
 
 
 
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
10
13/04/2023
26/04/2023
 
 
 
 
2
10
13/04/2023
26/04/2023
 
 
 
 
3
4
13/04/2023
26/04/2023
 
 
 
 
4
10
16/06/2023
29/06/2023
 
 
 
 
5
10
16/06/2023
29/06/2023
 
 
 
 
6
10
16/06/2023
29/06/2023
 
 
 
 
7
7
16/06/2023
29/06/2023
 
 
 
 
8
10
05/12/2023
18/12/2023
13800
 
 
 
 
9
5
05/12/2023
18/12/2023
1380
 
 
 
 
 
Report Completed