|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :DEHRADUN | Block :KALSI | Gram Panchayat :Bhanjara | |||||||
| Work Name :- Bhanjra me Aantrik Rasto me C.C. Tiles Nirman -[ Kshetra Panchyat ](3502002060/RC/2008083575) | |||||||||
| 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 | |||||||
| 3502002060/2022-2023/40084/TS | 23/09/2022 | 4.5676682 | 4.0996769 | 8.6673451 | 2.14445 | 2.13 | 3502002060/2022-2023/40084/AS | 23/09/2022 | 8.66735 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :16 | |||||||||
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
| 29/09/2022
| 14/10/2022
| 29820
| |
|
|
|
|
| 2 | 6
| 29/09/2022
| 14/10/2022
| 17892
| |
|
|
|
|
| 3 | 10
| 17/10/2022
| 01/11/2022
| 29820
| |
|
|
|
|
| 4 | 4
| 17/10/2022
| 01/11/2022
| 11928
| |
|
|
|
|
| 5 | 5
| 17/10/2022
| 01/11/2022
| 14910
| |
|
|
|
|
| 6 | 10
| 02/11/2022
| 17/11/2022
| 29820
| |
|
|
|
|
| 7 | 9
| 02/11/2022
| 17/11/2022
| 26838
| |
|
|
|
|
| 8 | 9
| 30/11/2022
| 15/12/2022
| 23856
| |
|
|
|
|
| 9 | 3
| 18/12/2022
| 02/01/2023
| 8946
| |
|
|
|
|
| 10 | 10
| 18/12/2022
| 02/01/2023
| 25773
| |
|
|
|
|
| 11 | 8
| 18/01/2023
| 02/02/2023
| 25560
| |
|
|
|
|
| 12 | 9
| 18/01/2023
| 02/02/2023
| 28755
| |
|
|
|
|
| 13 | 4
| 18/01/2023
| 02/02/2023
| 12780
| |
|
|
|
|
| 14 | 9
| 04/02/2023
| 19/02/2023
| 27477
| |
|
|
|
|
| 15 | 5
| 04/02/2023
| 19/02/2023
| 15975
| |
|
|
|
|
| 16 | 7
| 23/02/2023
| 10/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 03/04/2023
| 18/04/2023
| 32200
| |
|
|
|
|
| 2 | 10
| 03/04/2023
| 18/04/2023
| 32200
| |
|
|
|
|
| 3 | 7
| 03/04/2023
| 18/04/2023
| 22540
| |
|
|
|
|
| 4 | 10
| 19/04/2023
| 04/05/2023
| 36800
| |
|
|
|
|