|
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 :DEHRADUN | Block :DOIWALA | Gram Panchayat :CHAK JOGIWALA MAFI | |||||||
| Work Name :- Chek Dem Nala Nirman Karya Shanti Prasad K Khet Se Vyas Ji K Khet Tak (Chakjogiwala Mafi)(3502004055/FP/2008056605) | |||||||||
| 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 | |||||||
| 3502004055/2021-2022/19987/TS | 05/06/2021 | 2.4011531 | 1.5688454 | 3.9699985 | 1.17704 | 3.33 | 3502004055/2021-2022/19987/AS | 05/06/2021 | 3.97 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :19 | |||||||||
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
| 12/04/2022
| 25/04/2022
| 17892
| |
|
|
|
|
| 2 | 10
| 12/04/2022
| 25/04/2022
| 17892
| |
|
|
|
|
| 3 | 1
| 12/04/2022
| 25/04/2022
| 0
| |
|
|
|
|
| 4 | 10
| 05/05/2022
| 18/05/2022
| 17892
| |
|
|
|
|
| 5 | 10
| 05/05/2022
| 18/05/2022
| 17892
| |
|
|
|
|
| 6 | 1
| 05/05/2022
| 18/05/2022
| 2556
| |
|
|
|
|
| 7 | 10
| 31/05/2022
| 13/06/2022
| |
|
|
|
||
| 8 | 5
| 31/05/2022
| 13/06/2022
| |
|
|
|
||
| 9 | 10
| 14/06/2022
| 27/06/2022
| |
|
|
|
||
| 10 | 5
| 14/06/2022
| 27/06/2022
| |
|
|
|
||
| 11 | 10
| 02/07/2022
| 15/07/2022
| 25560
| |
|
|
|
|
| 12 | 4
| 02/07/2022
| 15/07/2022
| 10224
| |
|
|
|
|
| 13 | 10
| 27/07/2022
| 09/08/2022
| 27690
| |
|
|
|
|
| 14 | 4
| 27/07/2022
| 09/08/2022
| 11076
| |
|
|
|
|
| 15 | 10
| 10/08/2022
| 23/08/2022
| 27690
| |
|
|
|
|
| 16 | 10
| 30/08/2022
| 12/09/2022
| 27690
| |
|
|
|
|
| 17 | 7
| 27/09/2022
| 10/10/2022
| 17892
| |
|
|
|
|
| 18 | 7
| 14/10/2022
| 27/10/2022
| 12993
| |
|
|
|
|
| 19 | 7
| 09/11/2022
| 22/11/2022
| 3834
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 3
| 16/04/2023
| 29/04/2023
| |
|
|
|
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