Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Work Status
State :UTTARAKHAND
District :DEHRADUN Block :DOIWALA Gram Panchayat :RAKHWAAL GAON
Work Name :- Samudayik Kendra Nirman Karya Gram Panchayat Rakhwal Gaon(3502004057/AV/2008051420)
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
96-20 11/10/2020 0.00011 21.575 21.57511 5.347 2 264-3 15/10/2020 0.00042


Financial Year :2022-2023
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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
30/07/2022
12/08/2022
19383
 
 
 
 
2
8
30/07/2022
12/08/2022
8307
 
 
 
 
3
10
27/08/2022
09/09/2022
27690
 
 
 
 
4
9
27/08/2022
09/09/2022
22152
 
 
 
 
5
10
20/09/2022
03/10/2022
27690
 
 
 
 
6
8
20/09/2022
03/10/2022
16614
 
 
 
 
7
10
18/10/2022
31/10/2022
24708
 
 
 
 
8
4
18/10/2022
31/10/2022
11076
 
 
 
 
9
10
22/11/2022
05/12/2022
26625
 
 
 
 
10
10
22/11/2022
05/12/2022
27690
 
 
 
 
11
10
22/11/2022
05/12/2022
21300
 
 
 
 
12
10
22/11/2022
05/12/2022
25560
 
 
 
 
13
10
22/11/2022
05/12/2022
24708
 
 
 
 
14
10
22/11/2022
05/12/2022
13845
 
 
 
 
15
10
22/11/2022
05/12/2022
24495
 
 
 
 
16
1
22/11/2022
05/12/2022
2769
 
 
 
 
17
10
20/12/2022
02/01/2023
 
 
 
 
18
10
20/12/2022
02/01/2023
 
 
 
 
19
10
20/12/2022
02/01/2023
 
 
 
 
20
10
20/12/2022
02/01/2023
 
 
 
 
21
10
20/12/2022
02/01/2023
 
 
 
 
22
5
20/12/2022
02/01/2023
 
 
 
 
23
10
07/02/2023
20/02/2023
17679
 
 
 
 
24
10
07/02/2023
20/02/2023
23004
 
 
 
 
25
10
07/02/2023
20/02/2023
16827
 
 
 
 
26
10
07/02/2023
20/02/2023
22152
 
 
 
 
27
9
07/02/2023
20/02/2023
18105
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
03/05/2023
16/05/2023
29900
 
 
 
 
2
10
03/05/2023
16/05/2023
29900
 
 
 
 
3
10
03/05/2023
16/05/2023
29900
 
 
 
 
4
10
03/05/2023
16/05/2023
29900
 
 
 
 
5
10
03/05/2023
16/05/2023
23920
 
 
 
 
6
10
03/05/2023
16/05/2023
29900
 
 
 
 
7
10
03/05/2023
16/05/2023
26910
 
 
 
 
8
10
03/05/2023
16/05/2023
29900
 
 
 
 
9
10
03/05/2023
16/05/2023
26910
 
 
 
 
10
10
03/05/2023
16/05/2023
23920
 
 
 
 
11
10
03/05/2023
16/05/2023
29900
 
 
 
 
12
3
03/05/2023
16/05/2023
8970
 
 
 
 
13
10
10/06/2023
23/06/2023
8280
 
 
 
 
14
10
10/06/2023
23/06/2023
16560
 
 
 
 
15
10
10/06/2023
23/06/2023
24840
 
 
 
 
16
10
10/06/2023
23/06/2023
27600
 
 
 
 
17
10
10/06/2023
23/06/2023
13800
 
 
 
 
18
10
10/06/2023
23/06/2023
22080
 
 
 
 
19
10
10/06/2023
23/06/2023
19320
 
 
 
 
20
10
10/06/2023
23/06/2023
8280
 
 
 
 
21
10
10/06/2023
23/06/2023
8280
 
 
 
 
22
10
10/06/2023
23/06/2023
13800
 
 
 
 
23
10
10/06/2023
23/06/2023
22080
 
 
 
 
24
7
10/06/2023
23/06/2023
11040
 
 
 
 
 
Report Completed