Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :UTTARAKHAND | |||||||||
District :TEHRI GARHWAL | Block :CHAMBA | Gram Panchayat :NAIL | |||||||
Work Name :- JAL SANCHAY KARYA /TANK NIRMAAN PANCHAYAT GHAR ME NAIL /3.0 LAKH/642/A/22-23(3513006069/WC/2008117396) | |||||||||
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 | |||||||
3513006069/2022-2023/56012/TS | 23/01/2023 | 0.3686821 | 1.1462558 | 1.5149379 | 0.17309 | 3 | 3513006069/2022-2023/56012/AS | 22/03/2023 | 1.51494 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :3 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
| 10/02/2024
| 25/02/2024
| 17020
| |
|
|
|
|
2 | 3
| 10/02/2024
| 25/02/2024
| 1840
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :3 | |||||||||
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 | 6
| 03/06/2024
| 18/06/2024
| |
|
|
|
||
2 | 6
| 22/06/2024
| 05/07/2024
| 9954
| |
|
|
|
|
3 | 6
| 10/07/2024
| 17/07/2024
| 6636
| |
|
|
|
|