|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :JAUNPUR | Gram Panchayat :AGYARNA | |||||||
| Work Name :- CONST. OF CHEK DAM FLOOD CONTROL WORK AT PANIYAR TOK VILL AGIYARNA 5.00/807/23-24(3513004073/WC/2008127613) | |||||||||
| 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 | |||||||
| 3513004073/2023-2024/25618/TS | 05/07/2023 | 2.5480524 | 2.44856 | 4.9966124 | 1.10785 | 1.67 | 3513004073/2023-2024/25618/AS | 31/07/2023 | 4.99661 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 3
| 02/11/2023
| 15/11/2023
| 8280
| |
|
|
|
|
| 2 | 1
| 02/11/2023
| 15/11/2023
| 2760
| |
|
|
|
|
| 3 | 10
| 18/11/2023
| 01/12/2023
| 27600
| |
|
|
|
|
| 4 | 1
| 18/11/2023
| 01/12/2023
| 2760
| |
|
|
|
|
| 5 | 10
| 09/12/2023
| 22/12/2023
| 9200
| |
|
|
|
|
| 6 | 4
| 09/12/2023
| 22/12/2023
| 3680
| |
|
|
|
|
| 7 | 10
| 29/12/2023
| 11/01/2024
| 27600
| |
|
|
|
|
| 8 | 2
| 29/12/2023
| 11/01/2024
| 5520
| |
|
|
|
|
| 9 | 10
| 31/01/2024
| 13/02/2024
| 4600
| |
|
|
|
|
| 10 | 3
| 31/01/2024
| 13/02/2024
| 1380
| |
|
|
|
|
| 11 | 10
| 22/02/2024
| 06/03/2024
| 27600
| |
|
|
|
|
| 12 | 9
| 22/02/2024
| 06/03/2024
| 24840
| |
|
|
|
|
| 13 | 10
| 15/03/2024
| 28/03/2024
| |
|
|
|
||
| 14 | 10
| 15/03/2024
| 28/03/2024
| |
|
|
|
||
| 15 | 3
| 15/03/2024
| 28/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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
| 11/04/2024
| 24/04/2024
| 24885
| |
|
|
|
|
| 2 | 10
| 11/04/2024
| 24/04/2024
| 27966
| |
|
|
|
|
| 3 | 4
| 11/04/2024
| 24/04/2024
| 11376
| |
|
|
|
|
| 4 | 10
| 03/05/2024
| 16/05/2024
| 19197
| |
|
|
|
|
| 5 | 10
| 03/05/2024
| 16/05/2024
| 13746
| |
|
|
|
|
| 6 | 3
| 28/05/2024
| 09/06/2024
| 8295
| |
|
|
|
|