|
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 :UDAM SINGH NAGAR | Block :Rudrapur | Gram Panchayat :सैंजना | |||||||
| Work Name :- ग्रा0पं0 सैजना में अमृत सरोवर के अन्तर्गत कमरूल के खेत के पास तालाब नवीकरण कार्य(3509005018/WH/2008072667) | |||||||||
| 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 | |||||||
| 16/22-23 | 25/05/2022 | 3.90429 | 2.87891 | 6.7832 | 1.833 | 6 | 405/22-23 | 14/06/2022 | 7.9 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 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
| 22/06/2022
| 28/06/2022
| 11502
| |
|
|
|
|
| 2 | 10
| 22/06/2022
| 28/06/2022
| 10224
| |
|
|
|
|
| 3 | 6
| 22/06/2022
| 28/06/2022
| 7668
| |
|
|
|
|
| 4 | 10
| 29/06/2022
| 05/07/2022
| 2130
| |
|
|
|
|
| 5 | 10
| 29/06/2022
| 05/07/2022
| 3621
| |
|
|
|
|
| 6 | 6
| 29/06/2022
| 05/07/2022
| 5751
| |
|
|
|
|
| 7 | 10
| 06/07/2022
| 19/07/2022
| 23430
| |
|
|
|
|
| 8 | 8
| 06/07/2022
| 19/07/2022
| 18744
| |
|
|
|
|
| 9 | 10
| 21/07/2022
| 03/08/2022
| 25560
| |
|
|
|
|
| 10 | 8
| 21/07/2022
| 03/08/2022
| 20448
| |
|
|
|
|
| 11 | 10
| 16/09/2022
| 29/09/2022
| 19170
| |
|
|
|
|
| 12 | 5
| 16/09/2022
| 29/09/2022
| 9585
| |
|
|
|
|
| 13 | 10
| 02/10/2022
| 15/10/2022
| 11715
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :19 | |||||||||
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
| 21/05/2023
| 27/05/2023
| 1610
| |
|
|
|
|
| 2 | 10
| 21/05/2023
| 27/05/2023
| 1610
| |
|
|
|
|
| 3 | 8
| 21/05/2023
| 27/05/2023
| 1380
| |
|
|
|
|
| 4 | 10
| 31/05/2023
| 06/06/2023
| 3680
| |
|
|
|
|
| 5 | 10
| 31/05/2023
| 06/06/2023
| 5750
| |
|
|
|
|
| 6 | 8
| 31/05/2023
| 06/06/2023
| 5750
| |
|
|
|
|
| 7 | 10
| 10/06/2023
| 16/06/2023
| |
|
|
|
||
| 8 | 10
| 10/06/2023
| 16/06/2023
| |
|
|
|
||
| 9 | 8
| 10/06/2023
| 16/06/2023
| |
|
|
|
||
| 10 | 10
| 27/06/2023
| 03/07/2023
| |
|
|
|
||
| 11 | 3
| 27/06/2023
| 03/07/2023
| |
|
|
|
||
| 12 | 10
| 16/07/2023
| 22/07/2023
| 9660
| |
|
|
|
|
| 13 | 1
| 16/07/2023
| 22/07/2023
| 1150
| |
|
|
|
|
| 14 | 10
| 05/10/2023
| 18/10/2023
| 6900
| |
|
|
|
|
| 15 | 5
| 05/10/2023
| 18/10/2023
| 13570
| |
|
|
|
|
| 16 | 10
| 20/10/2023
| 26/10/2023
| 4140
| |
|
|
|
|
| 17 | 3
| 20/10/2023
| 26/10/2023
| 1380
| |
|
|
|
|
| 18 | 10
| 17/11/2023
| 30/11/2023
| 25300
| |
|
|
|
|
| 19 | 8
| 17/11/2023
| 30/11/2023
| 20240
| |
|
|
|
|