|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :CHAMBA | Gram Panchayat :KEMWALGAON | |||||||
| Work Name :- BHUMI SAMTALIKARAN KHEL MAIDAAN NIRMAAN KHARGAAD TOK GP KEMWALGAWN/5.0 LAKH/187/D/22-23(3513006050/AV/2008053155) | |||||||||
| 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 | |||||||
| 3513006050/2022-2023/37116/TS | 26/11/2022 | 2.4320625 | 2.1868237 | 4.6188862 | 1.14181 | 3 | 3513006050/2022-2023/37116/AS | 10/01/2023 | 4.61889 |
| Financial Year :2022-2023 | |||||||||
| 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 | 9
| 24/03/2023
| 30/03/2023
| 9585
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :17 | |||||||||
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
| 19/09/2023
| 04/10/2023
| 11960
| |
|
|
|
|
| 2 | 10
| 19/09/2023
| 04/10/2023
| 15640
| |
|
|
|
|
| 3 | 9
| 19/09/2023
| 04/10/2023
| 20010
| |
|
|
|
|
| 4 | 10
| 08/10/2023
| 15/10/2023
| 9890
| |
|
|
|
|
| 5 | 10
| 08/10/2023
| 15/10/2023
| 6670
| |
|
|
|
|
| 6 | 10
| 08/10/2023
| 15/10/2023
| 9430
| |
|
|
|
|
| 7 | 8
| 08/10/2023
| 15/10/2023
| 5290
| |
|
|
|
|
| 8 | 10
| 02/11/2023
| 17/11/2023
| 14260
| |
|
|
|
|
| 9 | 10
| 02/11/2023
| 17/11/2023
| 16560
| |
|
|
|
|
| 10 | 10
| 02/11/2023
| 17/11/2023
| 21620
| |
|
|
|
|
| 11 | 10
| 02/11/2023
| 17/11/2023
| 21160
| |
|
|
|
|
| 12 | 1
| 02/11/2023
| 17/11/2023
| |
|
|
|
||
| 13 | 10
| 08/12/2023
| 23/12/2023
| 14260
| |
|
|
|
|
| 14 | 10
| 08/12/2023
| 23/12/2023
| 14490
| |
|
|
|
|
| 15 | 10
| 08/12/2023
| 23/12/2023
| 20470
| |
|
|
|
|
| 16 | 4
| 08/12/2023
| 23/12/2023
| 9200
| |
|
|
|
|
| 17 | 3
| 25/01/2024
| 27/01/2024
| 1610
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 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 | 6
| 02/04/2024
| 17/04/2024
| 13746
| |
|
|
|
|
| 2 | 5
| 30/04/2024
| 15/05/2024
| |
|
|
|
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| 3 | 2
| 29/05/2024
| 13/06/2024
| |
|
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