|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :HARIDWAR | Block :BAHADRABAD | Gram Panchayat :PEETPUR | |||||||
| Work Name :- Sulendra ke khet se Puliya tak Nala khudai evm safai karya(3503004034/FP/2008067099) | |||||||||
| 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 | |||||||
| 3503004034/2022-2023/24367/TS | 18/07/2022 | 1.74447 | 0.0679447 | 1.8124147 | 0.819 | 6 | 3503004034/2022-2023/24367/AS | 03/08/2022 | 1.81241 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :6 | |||||||||
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
| 31/08/2022
| 15/09/2022
| |
|
|
|
||
| 2 | 8
| 31/08/2022
| 15/09/2022
| |
|
|
|
||
| 3 | 10
| 10/10/2022
| 25/10/2022
| 8946
| |
|
|
|
|
| 4 | 5
| 10/10/2022
| 25/10/2022
| |
|
|
|
||
| 5 | 10
| 10/03/2023
| 25/03/2023
| 23430
| |
|
|
|
|
| 6 | 5
| 10/03/2023
| 25/03/2023
| 11715
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 11/05/2023
| 26/05/2023
| 20700
| |
|
|
|
|
| 2 | 2
| 11/05/2023
| 26/05/2023
| 3680
| |
|
|
|
|
| 3 | 10
| 11/11/2023
| 26/11/2023
| |
|
|
|
||
| 4 | 3
| 11/11/2023
| 26/11/2023
| |
|
|
|
||
| 5 | 10
| 03/12/2023
| 18/12/2023
| 32200
| |
|
|
|
|
| 6 | 3
| 03/12/2023
| 18/12/2023
| 9660
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 03/09/2024
| 18/09/2024
| 21330
| |
|
|
|
|
| 2 | 4
| 03/09/2024
| 18/09/2024
| 9480
| |
|
|
|
|