|
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 :ANDAMAN AND NICOBAR | |||||||||
| District :NORTH AND MIDDLE ANDAMAN | Block :Diglipur | Gram Panchayat :Nabagram | |||||||
| Work Name :- Land development for community vegetable garden in convergence with Agri. dept at Nabagram, WNo.II.(0103002003/LD/455) | |||||||||
| 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 | |||||||
| 44/TS-AE/DP/22-23 | 14/06/2022 | 2.07904 | 0.05 | 2.12904 | 0.712 | 5 | 39.1 | 15/07/2022 | 2.12904 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 01/09/2022
| 07/09/2022
| 9636
| |
|
|
|
|
| 2 | 6
| 01/09/2022
| 07/09/2022
| 5548
| |
|
|
|
|
| 3 | 10
| 09/09/2022
| 15/09/2022
| 10220
| |
|
|
|
|
| 4 | 8
| 09/09/2022
| 15/09/2022
| 8176
| |
|
|
|
|
| 5 | 10
| 16/09/2022
| 22/09/2022
| 14308
| |
|
|
|
|
| 6 | 7
| 16/09/2022
| 22/09/2022
| 8760
| |
|
|
|
|
| 7 | 10
| 24/09/2022
| 30/09/2022
| 14892
| |
|
|
|
|
| 8 | 7
| 24/09/2022
| 30/09/2022
| 8468
| |
|
|
|
|
| 9 | 10
| 01/10/2022
| 07/10/2022
| 11388
| |
|
|
|
|
| 10 | 9
| 01/10/2022
| 07/10/2022
| 9636
| |
|
|
|
|
| 11 | 10
| 08/10/2022
| 14/10/2022
| 11096
| |
|
|
|
|
| 12 | 9
| 08/10/2022
| 14/10/2022
| 11388
| |
|
|
|
|
| 13 | 10
| 21/10/2022
| 27/10/2022
| 4380
| |
|
|
|
|
| 14 | 9
| 21/10/2022
| 27/10/2022
| 10220
| |
|
|
|
|
| 15 | 10
| 28/10/2022
| 03/11/2022
| 13724
| |
|
|
|
|
| 16 | 9
| 28/10/2022
| 03/11/2022
| 14016
| |
|
|
|
|
| 17 | 7
| 08/12/2022
| 14/12/2022
| 11096
| |
|
|
|
|
| 18 | 7
| 27/01/2023
| 02/02/2023
| 6424
| |
|
|
|
|
| 19 | 6
| 09/03/2023
| 15/03/2023
| 10512
| |
|
|
|
|
| 20 | 7
| 16/03/2023
| 22/03/2023
| 11388
| |
|
|
|
|
| 21 | 7
| 23/03/2023
| 29/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 2
| 21/02/2024
| 27/02/2024
| 2488
| |
|
|
|
|