|
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 :GHRADHA | |||||||
| Work Name :- CONST. OF CHEK DAM /FLOOD CONTROL WORK AT BHADRI GAD TOK JHAGERI VILL GHARADA 4.00/635/A/22-23(3513004002/WC/2008119166) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 3513004002/2022-2023/29696/TS | 05/08/2022 | 1.9223625 | 2.0740152 | 3.9963777 | 0.90252 | 2.37 | 3513004002/2022-2023/29696/AS | 29/08/2022 | 3.99638 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 7
| 24/12/2022
| 06/01/2023
| |
|
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|
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| 2 | 10
| 07/02/2023
| 20/02/2023
| |
|
|
|
||
| 3 | 8
| 07/02/2023
| 20/02/2023
| |
|
|
|
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| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 18/05/2023
| 31/05/2023
| |
|
|
|
||
| 2 | 10
| 18/05/2023
| 31/05/2023
| |
|
|
|
||
| 3 | 10
| 26/07/2023
| 08/08/2023
| |
|
|
|
||
| 4 | 10
| 26/07/2023
| 08/08/2023
| |
|
|
|
||
| 5 | 3
| 26/07/2023
| 08/08/2023
| |
|
|
|
||
| 6 | 10
| 09/10/2023
| 22/10/2023
| 27600
| |
|
|
|
|
| 7 | 10
| 09/10/2023
| 22/10/2023
| 27600
| |
|
|
|
|
| 8 | 9
| 09/10/2023
| 22/10/2023
| 24840
| |
|
|
|
|
| 9 | 10
| 25/12/2023
| 07/01/2024
| |
|
|
|
||
| 10 | 10
| 25/12/2023
| 07/01/2024
| |
|
|
|
||
| 11 | 9
| 25/12/2023
| 07/01/2024
| |
|
|
|
||
| 12 | 10
| 13/03/2024
| 26/03/2024
| |
|
|
|
||
| 13 | 10
| 13/03/2024
| 26/03/2024
| |
|
|
|
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| 14 | 6
| 13/03/2024
| 26/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 01/05/2024
| 10/05/2024
| |
|
|
|
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| 2 | 10
| 01/05/2024
| 10/05/2024
| |
|
|
|
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| 3 | 8
| 01/05/2024
| 10/05/2024
| |
|
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