|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :KIRTINAGAR | Gram Panchayat :MANJULI | |||||||
| Work Name :- Chek dam nirman kulai sain mulya sain manjuli badiyar cost 2 plan 364(3513009047/WC/2008121346) | |||||||||
| 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 | |||||||
| 3513009047/2022-2023/36175/TS | 12/09/2022 | 0.8791101 | 1.0995609 | 1.978671 | 0.41273 | 4 | 3513009047/2022-2023/36175/AS | 19/10/2022 | 1.97867 |
| Financial Year :2022-2023 | |||||||||
| 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 | 5
| 15/02/2023
| 21/02/2023
| 5325
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :5 | |||||||||
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
| 05/05/2023
| 11/05/2023
| 11040
| |
|
|
|
|
| 2 | 8
| 21/09/2023
| 27/09/2023
| 7360
| |
|
|
|
|
| 3 | 10
| 14/12/2023
| 27/12/2023
| 27600
| |
|
|
|
|
| 4 | 10
| 29/12/2023
| 11/01/2024
| 23000
| |
|
|
|
|
| 5 | 9
| 30/01/2024
| 09/02/2024
| 8510
| |
|
|
|
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