Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Work Status
State :UTTARAKHAND
District :UDAM SINGH NAGAR Block :Kashipur Gram Panchayat :पैगा
Work Name :- GP PAIGA ME HARI SINGH KE KHET KE PAAS SAROVAR NIRMAN(3509002023/WH/2008072775)
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
WH/2008072775 10/04/2022 7.94 3.34 11.28 7.94 1 584-2 14/06/2022 13.43


Financial Year :2022-2023
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
18/06/2022
03/07/2022
25560
 
 
 
 
2
10
18/06/2022
03/07/2022
25560
 
 
 
 
3
10
18/06/2022
03/07/2022
25560
 
 
 
 
4
10
15/07/2022
30/07/2022
29820
 
 
 
 
5
10
15/07/2022
30/07/2022
29820
 
 
 
 
6
5
15/07/2022
30/07/2022
11928
 
 
 
 
7
10
17/08/2022
01/09/2022
23856
 
 
 
 
8
10
17/08/2022
01/09/2022
23856
 
 
 
 
9
5
17/08/2022
01/09/2022
14910
 
 
 
 
10
10
08/09/2022
23/09/2022
25134
 
 
 
 
11
10
08/09/2022
23/09/2022
22578
 
 
 
 
12
10
08/09/2022
23/09/2022
29820
 
 
 
 
13
10
21/10/2022
05/11/2022
22152
 
 
 
 
14
9
21/10/2022
05/11/2022
20235
 
 
 
 
15
10
21/10/2022
05/11/2022
22152
 
 
 
 
16
3
21/10/2022
05/11/2022
8946
 
 
 
 
17
10
18/11/2022
03/12/2022
29820
 
 
 
 
18
9
18/11/2022
03/12/2022
25134
 
 
 
 
 
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
9
22/02/2024
28/02/2024
8970
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
17/08/2024
01/09/2024
 
 
 
 
2
10
17/08/2024
01/09/2024
 
 
 
 
3
10
17/08/2024
01/09/2024
 
 
 
 
4
1
17/08/2024
01/09/2024
 
 
 
 
5
10
02/09/2024
04/09/2024
 
 
 
 
6
10
02/09/2024
04/09/2024
 
 
 
 
7
10
02/09/2024
04/09/2024
 
 
 
 
8
1
02/09/2024
04/09/2024
 
 
 
 
 
Report Completed