|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :DEOPRAYAG | Gram Panchayat :SAUDH | |||||||
| Work Name :- BADH NIYANTRAN KARYA SIMAND TOK PLAN NO 399/2021-22 CAT - A GP SAUDH (3513008051/FP/2008057850) | |||||||||
| 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 | |||||||
| 3513008051/2021-2022/22113/TS | 24/06/2021 | 1.436081 | 1.5426623 | 2.9787433 | 0.70396 | 1.33 | 3513008051/2021-2022/22113/AS | 14/07/2021 | 2.97874 |
| Financial Year :2021-2022 | |||||||||
| 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 | 7
| 26/03/2022
| 30/03/2022
| 7140
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 29/12/2022
| 13/01/2023
| 18531
| |
|
|
|
|
| 2 | 10
| 29/12/2022
| 13/01/2023
| 18531
| |
|
|
|
|
| 3 | 10
| 29/12/2022
| 13/01/2023
| 19170
| |
|
|
|
|
| 4 | 10
| 29/12/2022
| 13/01/2023
| 21300
| |
|
|
|
|
| 5 | 10
| 23/02/2023
| 10/03/2023
| 12354
| |
|
|
|
|
| 6 | 10
| 23/02/2023
| 10/03/2023
| 12141
| |
|
|
|
|
| 7 | 8
| 23/02/2023
| 10/03/2023
| 11076
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 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 | 10
| 20/06/2023
| 05/07/2023
| 9890
| |
|
|
|
|
| 2 | 10
| 20/06/2023
| 05/07/2023
| 8050
| |
|
|
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