|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :UTTAR PRADESH | |||||||||
| District :HATHRAS | Block :SEHPAU | Gram Panchayat :SIKHARA | |||||||
| Work Name :- sikhra main talab ka jirniddhar karya 2020-21(3166005039/WC/958486255823074495) | |||||||||
| 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 | |||||||
| 3166005039/2020-2021/406255/TS | 28/05/2020 | 0.00014 | 0.5264412 | 0.5265812 | 6.74021 | 4 | 3166005039/2020-2021/406255/AS | 28/05/2020 | 14.07426 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :45 Total No. Musteroll Entered into System :45 | |||||||||
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
| 13/06/2020
| 26/06/2020
| 26130
| |
|
|
|
|
| 2 | 10
| 13/06/2020
| 26/06/2020
| 26130
| |
|
|
|
|
| 3 | 8
| 13/06/2020
| 26/06/2020
| 18291
| |
|
|
|
|
| 4 | 10
| 27/06/2020
| 10/07/2020
| 19296
| |
|
|
|
|
| 5 | 10
| 27/06/2020
| 10/07/2020
| 7839
| |
|
|
|
|
| 6 | 10
| 27/06/2020
| 10/07/2020
| 14673
| |
|
|
|
|
| 7 | 10
| 27/06/2020
| 10/07/2020
| 14472
| |
|
|
|
|
| 8 | 10
| 27/06/2020
| 10/07/2020
| 13668
| |
|
|
|
|
| 9 | 10
| 27/06/2020
| 10/07/2020
| 18492
| |
|
|
|
|
| 10 | 5
| 27/06/2020
| 10/07/2020
| 12060
| |
|
|
|
|
| 11 | 10
| 13/07/2020
| 26/07/2020
| 18291
| |
|
|
|
|
| 12 | 10
| 13/07/2020
| 26/07/2020
| 22713
| |
|
|
|
|
| 13 | 10
| 13/07/2020
| 26/07/2020
| 20904
| |
|
|
|
|
| 14 | 10
| 13/07/2020
| 26/07/2020
| 7437
| |
|
|
|
|
| 15 | 10
| 13/07/2020
| 26/07/2020
| 8844
| |
|
|
|
|
| 16 | 4
| 13/07/2020
| 26/07/2020
| 6030
| |
|
|
|
|
| 17 | 10
| 30/01/2021
| 10/02/2021
| 16683
| |
|
|
|
|
| 18 | 10
| 30/01/2021
| 10/02/2021
| 9045
| |
|
|
|
|
| 19 | 10
| 30/01/2021
| 10/02/2021
| 6432
| |
|
|
|
|
| 20 | 10
| 30/01/2021
| 10/02/2021
| 8241
| |
|
|
|
|
| 21 | 10
| 30/01/2021
| 10/02/2021
| 2412
| |
|
|
|
|
| 22 | 10
| 30/01/2021
| 10/02/2021
| 1206
| |
|
|
|
|
| 23 | 10
| 30/01/2021
| 10/02/2021
| 3216
| |
|
|
|
|
| 24 | 10
| 30/01/2021
| 10/02/2021
| 11859
| |
|
|
|
|
| 25 | 8
| 30/01/2021
| 10/02/2021
| 19296
| |
|
|
|
|
| 26 | 3
| 30/01/2021
| 10/02/2021
| 6633
| |
|
|
|
|
| 27 | 10
| 11/02/2021
| 22/02/2021
| 18492
| |
|
|
|
|
| 28 | 10
| 11/02/2021
| 22/02/2021
| 23316
| |
|
|
|
|
| 29 | 10
| 11/02/2021
| 22/02/2021
| 21708
| |
|
|
|
|
| 30 | 7
| 11/02/2021
| 22/02/2021
| 15678
| |
|
|
|
|
| 31 | 10
| 11/02/2021
| 22/02/2021
| 16884
| |
|
|
|
|
| 32 | 10
| 11/02/2021
| 22/02/2021
| 20904
| |
|
|
|
|
| 33 | 5
| 11/02/2021
| 22/02/2021
| 10050
| |
|
|
|
|
| 34 | 10
| 11/02/2021
| 22/02/2021
| 20100
| |
|
|
|
|
| 35 | 10
| 23/02/2021
| 04/03/2021
| 4422
| |
|
|
|
|
| 36 | 4
| 23/02/2021
| 04/03/2021
| 1608
| |
|
|
|
|
| 37 | 10
| 23/02/2021
| 04/03/2021
| 16884
| |
|
|
|
|
| 38 | 10
| 23/02/2021
| 04/03/2021
| 15075
| |
|
|
|
|
| 39 | 10
| 23/02/2021
| 04/03/2021
| 15879
| |
|
|
|
|
| 40 | 7
| 23/02/2021
| 04/03/2021
| 11256
| |
|
|
|
|
| 41 | 6
| 23/02/2021
| 04/03/2021
| 2010
| |
|
|
|
|
| 42 | 10
| 07/03/2021
| 18/03/2021
| 15879
| |
|
|
|
|
| 43 | 1
| 07/03/2021
| 18/03/2021
| 2412
| |
|
|
|
|
| 44 | 10
| 19/03/2021
| 30/03/2021
| 23316
| |
|
|
|
|
| 45 | 4
| 19/03/2021
| 30/03/2021
| 9648
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 24/05/2021
| 30/05/2021
| 2856
| |
|
|
|
|
| 2 | 10
| 24/05/2021
| 30/05/2021
| 5100
| |
|
|
|
|
| 3 | 10
| 24/05/2021
| 30/05/2021
| 816
| |
|
|
|
|
| 4 | 10
| 24/05/2021
| 30/05/2021
| 4080
| |
|
|
|
|
| 5 | 7
| 24/05/2021
| 30/05/2021
| 3876
| |
|
|
|
|
| 6 | 10
| 03/06/2021
| 16/06/2021
| 6324
| |
|
|
|
|
| 7 | 10
| 03/06/2021
| 16/06/2021
| 6528
| |
|
|
|
|
| 8 | 10
| 03/06/2021
| 16/06/2021
| 4896
| |
|
|
|
|
| 9 | 10
| 18/06/2021
| 29/06/2021
| 22032
| |
|
|
|
|
| 10 | 10
| 18/06/2021
| 29/06/2021
| 20400
| |
|
|
|
|
| 11 | 10
| 18/06/2021
| 29/06/2021
| 24480
| |
|
|
|
|
| 12 | 10
| 09/02/2022
| 22/02/2022
| 15504
| |
|
|
|
|
| 13 | 9
| 09/02/2022
| 22/02/2022
| 6528
| |
|
|
|
|
| 14 | 8
| 23/02/2022
| 08/03/2022
| 8568
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 26/04/2022
| 02/05/2022
| 14271
| |
|
|
|
|
| 2 | 10
| 26/04/2022
| 02/05/2022
| 11715
| |
|
|
|
|
| 3 | 5
| 26/04/2022
| 02/05/2022
| 7455
| |
|
|
|
|
| 4 | 10
| 03/05/2022
| 16/05/2022
| 26199
| |
|
|
|
|
| 5 | 10
| 03/05/2022
| 16/05/2022
| 23856
| |
|
|
|
|
| 6 | 10
| 03/05/2022
| 16/05/2022
| 24921
| |
|
|
|
|
| 7 | 10
| 03/05/2022
| 16/05/2022
| 25134
| |
|
|
|
|
| 8 | 5
| 03/05/2022
| 16/05/2022
| 10224
| |
|
|
|
|
| 9 | 10
| 17/05/2022
| 30/05/2022
| 4260
| |
|
|
|
|
| 10 | 10
| 17/05/2022
| 30/05/2022
| 8946
| |
|
|
|
|
| 11 | 10
| 17/05/2022
| 30/05/2022
| 5112
| |
|
|
|
|
| 12 | 10
| 17/05/2022
| 30/05/2022
| 9159
| |
|
|
|
|
| 13 | 4
| 17/05/2022
| 30/05/2022
| 3195
| |
|
|
|
|