Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
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State :UTTARAKHAND | |||||||||
District :TEHRI GARHWAL | Block :BHILANGNA | Gram Panchayat :KOT HINDAU | |||||||
Work Name :- C C marg chobata se dugdhar tok(3513002184/RC/2008061040) | |||||||||
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 | |||||||
3353/20 | 08/12/2020 | 3.5 | 1.5 | 5 | 1.741 | 3 | 3582/20 | 10/12/2020 | 6 |
Financial Year :2020-2021 | |||||||||
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
| 23/03/2021
| 31/03/2021
| |
|
|
|
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2 | 10
| 23/03/2021
| 31/03/2021
| |
|
|
|
||
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :17 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
| 29/04/2021
| 14/05/2021
| 17952
| |
|
|
|
|
2 | 9
| 29/04/2021
| 14/05/2021
| 24072
| |
|
|
|
|
3 | 10
| 18/06/2021
| 03/07/2021
| 27132
| |
|
|
|
|
4 | 7
| 18/06/2021
| 03/07/2021
| 17952
| |
|
|
|
|
5 | 10
| 17/07/2021
| 01/08/2021
| 28560
| |
|
|
|
|
6 | 6
| 17/07/2021
| 01/08/2021
| 15708
| |
|
|
|
|
7 | 10
| 30/09/2021
| 15/10/2021
| 24684
| |
|
|
|
|
8 | 7
| 30/09/2021
| 15/10/2021
| 15504
| |
|
|
|
|
9 | 3
| 30/09/2021
| 15/10/2021
| 4284
| |
|
|
|
|
10 | 10
| 30/10/2021
| 14/11/2021
| |
|
|
|
||
11 | 2
| 30/10/2021
| 14/11/2021
| |
|
|
|
||
12 | 10
| 15/12/2021
| 30/12/2021
| |
|
|
|
||
13 | 10
| 15/12/2021
| 30/12/2021
| |
|
|
|
||
14 | 1
| 15/12/2021
| 30/12/2021
| |
|
|
|
||
15 | 10
| 07/02/2022
| 22/02/2022
| 25704
| |
|
|
|
|
16 | 10
| 07/02/2022
| 22/02/2022
| 25704
| |
|
|
|
|
17 | 7
| 07/02/2022
| 22/02/2022
| 17136
| |
|
|
|
|
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 | 7
| 18/07/2022
| 02/08/2022
| 20874
| |
|
|
|
|