|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :HARIDWAR | Block :BAHADRABAD | Gram Panchayat :SHAHPUR SITLAKHERA | |||||||
| Work Name :- Amrit Sarovar Yojna ke antargat Shiv mandir/Ganna center ke pas Talab Work(3503004051/WC/2008116545) | |||||||||
| 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 | |||||||
| AEMGNREGA158/13 | 19/05/2022 | 4.85 | 10.05 | 14.9 | 2.27 | 3 | 158/13 | 19/05/2022 | 16.9 |
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 13/06/2022
| 13/06/2022
| 213
| |
|
|
|
|
| 2 | 10
| 20/07/2022
| 04/08/2022
| 23856
| |
|
|
|
|
| 3 | 10
| 20/07/2022
| 04/08/2022
| 17892
| |
|
|
|
|
| 4 | 4
| 20/07/2022
| 04/08/2022
| 5964
| |
|
|
|
|
| 5 | 8
| 20/07/2022
| 04/08/2022
| 19383
| |
|
|
|
|
| 6 | 1
| 20/07/2022
| 04/08/2022
| 2769
| |
|
|
|
|
| 7 | 1
| 20/07/2022
| 04/08/2022
| 1278
| |
|
|
|
|
| 8 | 2
| 20/07/2022
| 04/08/2022
| 1704
| |
|
|
|
|
| 9 | 10
| 05/08/2022
| 11/08/2022
| 12780
| |
|
|
|
|
| 10 | 10
| 05/08/2022
| 11/08/2022
| 12780
| |
|
|
|
|
| 11 | 10
| 05/08/2022
| 11/08/2022
| 11502
| |
|
|
|
|
| 12 | 10
| 12/08/2022
| 27/08/2022
| |
|
|
|
||
| 13 | 10
| 12/08/2022
| 27/08/2022
| |
|
|
|
||
| 14 | 6
| 12/08/2022
| 27/08/2022
| |
|
|
|
||
| 15 | 10
| 29/08/2022
| 13/09/2022
| |
|
|
|
||
| 16 | 7
| 29/08/2022
| 13/09/2022
| |
|
|
|
||
| 17 | 10
| 06/10/2022
| 21/10/2022
| |
|
|
|
||
| 18 | 8
| 06/10/2022
| 21/10/2022
| |
|
|
|
||
| 19 | 10
| 09/11/2022
| 24/11/2022
| 8946
| |
|
|
|
|
| 20 | 9
| 09/11/2022
| 24/11/2022
| 11928
| |
|
|
|
|
| 21 | 9
| 30/11/2022
| 15/12/2022
| |
|
|
|
||
| 22 | 8
| 28/12/2022
| 12/01/2023
| 23430
| |
|
|
|
|
| 23 | 7
| 17/01/2023
| 01/02/2023
| 20874
| |
|
|
|
|
| 24 | 6
| 02/03/2023
| 17/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 07/04/2023
| 22/04/2023
| 20700
| |
|
|
|
|
| 2 | 6
| 07/04/2023
| 22/04/2023
| 12420
| |
|
|
|
|