|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :ANDAMAN AND NICOBAR | |||||||||
| District :NORTH AND MIDDLE ANDAMAN | Block :Diglipur | Gram Panchayat :Kalighat | |||||||
| Work Name :- Land development for community vegetable garden in convergence with Agri. dept, at Kalighat,WNo.III.(0103002002/LD/447) | |||||||||
| 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 | |||||||
| 45/TS-AE/22-23 | 14/06/2022 | 2.84116 | 0.05 | 2.89116 | 0.973 | 3 | 26.4 | 20/06/2022 | 2.89116 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 24/06/2022
| 30/06/2022
| 10220
| |
|
|
|
|
| 2 | 10
| 01/07/2022
| 14/07/2022
| 21316
| |
|
|
|
|
| 3 | 9
| 01/07/2022
| 14/07/2022
| 18104
| |
|
|
|
|
| 4 | 10
| 15/07/2022
| 28/07/2022
| 14308
| |
|
|
|
|
| 5 | 7
| 15/07/2022
| 28/07/2022
| 10512
| |
|
|
|
|
| 6 | 10
| 29/07/2022
| 11/08/2022
| 11096
| |
|
|
|
|
| 7 | 5
| 29/07/2022
| 11/08/2022
| 4380
| |
|
|
|
|
| 8 | 9
| 12/08/2022
| 18/08/2022
| |
|
|
|
||
| 9 | 10
| 19/08/2022
| 25/08/2022
| 1168
| |
|
|
|
|
| 10 | 1
| 19/08/2022
| 25/08/2022
| 292
| |
|
|
|
|
| 11 | 10
| 27/08/2022
| 02/09/2022
| 11680
| |
|
|
|
|
| 12 | 1
| 27/08/2022
| 02/09/2022
| 1168
| |
|
|
|
|
| 13 | 10
| 03/09/2022
| 09/09/2022
| 7592
| |
|
|
|
|
| 14 | 1
| 03/09/2022
| 09/09/2022
| 876
| |
|
|
|
|
| 15 | 10
| 10/09/2022
| 16/09/2022
| 8176
| |
|
|
|
|
| 16 | 2
| 10/09/2022
| 16/09/2022
| 2336
| |
|
|
|
|
| 17 | 10
| 17/09/2022
| 23/09/2022
| 12556
| |
|
|
|
|
| 18 | 3
| 17/09/2022
| 23/09/2022
| 4380
| |
|
|
|
|
| 19 | 10
| 24/09/2022
| 30/09/2022
| 16644
| |
|
|
|
|
| 20 | 4
| 24/09/2022
| 30/09/2022
| 6132
| |
|
|
|
|
| 21 | 10
| 01/10/2022
| 14/10/2022
| 23068
| |
|
|
|
|
| 22 | 4
| 01/10/2022
| 14/10/2022
| 7300
| |
|
|
|
|
| 23 | 10
| 15/10/2022
| 21/10/2022
| 13724
| |
|
|
|
|
| 24 | 4
| 15/10/2022
| 21/10/2022
| 3504
| |
|
|
|
|
| 25 | 10
| 22/10/2022
| 28/10/2022
| 8760
| |
|
|
|
|
| 26 | 4
| 22/10/2022
| 28/10/2022
| 2920
| |
|
|
|
|
| 27 | 10
| 29/10/2022
| 04/11/2022
| 16644
| |
|
|
|
|
| 28 | 2
| 29/10/2022
| 04/11/2022
| 3504
| |
|
|
|
|
| 29 | 1
| 07/11/2022
| 13/11/2022
| 1460
| |
|
|
|
|
| 30 | 1
| 15/11/2022
| 21/11/2022
| 1752
| |
|
|
|
|
| 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
| 05/07/2023
| 11/07/2023
| 8086
| |
|
|
|
|
| 2 | 8
| 05/07/2023
| 11/07/2023
| 9952
| |
|
|
|
|
| 3 | 10
| 14/07/2023
| 20/07/2023
| 9330
| |
|
|
|
|
| 4 | 5
| 14/07/2023
| 20/07/2023
| 4043
| |
|
|
|
|
| 5 | 2
| 05/02/2024
| 11/02/2024
| 3732
| |
|
|
|
|
| 6 | 1
| 20/02/2024
| 26/02/2024
| 1866
| |
|
|
|
|