|
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 :JAUNPUR | Gram Panchayat :BHARWAKATAL | |||||||
| Work Name :- CONST. OF FLOOD CONTROL NARYAN GAON SE MATHET VILL BHARWAKATAL (3513004041/FP/2008073286) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 010/2022 | 15/02/2023 | 1.82 | 1.18 | 3 | 0.882 | 2 | 010/2022 | 15/02/2023 | 3 |
| 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
| 12/03/2023
| 18/03/2023
| 2982
| |
|
|
|
|
| 2 | 4
| 12/03/2023
| 18/03/2023
| 426
| |
|
|
|
|
| 3 | 10
| 19/03/2023
| 31/03/2023
| |
|
|
|
||
| 4 | 5
| 19/03/2023
| 31/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :17 | |||||||||
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
| 01/04/2023
| 14/04/2023
| 15410
| |
|
|
|
|
| 2 | 3
| 01/04/2023
| 14/04/2023
| 230
| |
|
|
|
|
| 3 | 10
| 16/04/2023
| 28/04/2023
| 18400
| |
|
|
|
|
| 4 | 3
| 16/04/2023
| 28/04/2023
| 3680
| |
|
|
|
|
| 5 | 10
| 30/04/2023
| 13/05/2023
| 12420
| |
|
|
|
|
| 6 | 1
| 30/04/2023
| 13/05/2023
| 2530
| |
|
|
|
|
| 7 | 10
| 15/05/2023
| 28/05/2023
| 9660
| |
|
|
|
|
| 8 | 1
| 15/05/2023
| 28/05/2023
| 2070
| |
|
|
|
|
| 9 | 9
| 29/05/2023
| 11/06/2023
| 1840
| |
|
|
|
|
| 10 | 9
| 12/06/2023
| 25/06/2023
| 17480
| |
|
|
|
|
| 11 | 9
| 27/06/2023
| 10/07/2023
| 12420
| |
|
|
|
|
| 12 | 10
| 01/09/2023
| 14/09/2023
| 24610
| |
|
|
|
|
| 13 | 3
| 01/09/2023
| 14/09/2023
| 4140
| |
|
|
|
|
| 14 | 8
| 16/09/2023
| 22/09/2023
| 6670
| |
|
|
|
|
| 15 | 10
| 14/03/2024
| 27/03/2024
| 18630
| |
|
|
|
|
| 16 | 10
| 14/03/2024
| 27/03/2024
| 17480
| |
|
|
|
|
| 17 | 2
| 14/03/2024
| 27/03/2024
| 3680
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 7
| 04/04/2024
| 10/04/2024
| |
|
|
|
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| 2 | 5
| 27/04/2024
| 02/05/2024
| 948
| |
|
|
|
|
| 3 | 5
| 24/05/2024
| 29/05/2024
| |
|
|
|
||
| 4 | 5
| 12/06/2024
| 17/06/2024
| |
|
|
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