|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :HARIDWAR | Block :NARSAN | Gram Panchayat :SHERPUR KHELMAU | |||||||
| Work Name :- Sherpur khelmau mai puliya se judde ki seema tak nala khudai or safai karya(3503003055/FP/2008066923) | |||||||||
| 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 | |||||||
| 3503003055/2022-2023/15495/TS | 17/06/2022 | 4.884516 | 0.07884 | 4.963356 | 2.2932 | 0.83 | 3503003055/2022-2023/15495/AS | 30/06/2022 | 4.96336 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 08/07/2022
| 23/07/2022
| 29394
| |
|
|
|
|
| 2 | 8
| 08/07/2022
| 23/07/2022
| 23856
| |
|
|
|
|
| 3 | 10
| 30/07/2022
| 14/08/2022
| 26838
| |
|
|
|
|
| 4 | 7
| 30/07/2022
| 14/08/2022
| 20874
| |
|
|
|
|
| 5 | 10
| 02/09/2022
| 17/09/2022
| 29820
| |
|
|
|
|
| 6 | 5
| 02/09/2022
| 17/09/2022
| 14910
| |
|
|
|
|
| 7 | 10
| 21/10/2022
| 05/11/2022
| 29820
| |
|
|
|
|
| 8 | 4
| 21/10/2022
| 05/11/2022
| 11928
| |
|
|
|
|
| 9 | 10
| 09/02/2023
| 24/02/2023
| |
|
|
|
||
| 10 | 10
| 09/02/2023
| 24/02/2023
| |
|
|
|
||
| 11 | 10
| 09/02/2023
| 24/02/2023
| |
|
|
|
||
| 12 | 5
| 09/02/2023
| 24/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 11/04/2023
| 26/04/2023
| 29900
| |
|
|
|
|
| 2 | 10
| 11/04/2023
| 26/04/2023
| 29900
| |
|
|
|
|
| 3 | 10
| 11/04/2023
| 26/04/2023
| |
|
|
|
||
| 4 | 10
| 24/05/2023
| 08/06/2023
| 29900
| |
|
|
|
|
| 5 | 10
| 24/05/2023
| 08/06/2023
| 29900
| |
|
|
|
|
| 6 | 1
| 24/05/2023
| 08/06/2023
| |
|
|
|
||
| 7 | 10
| 24/05/2023
| 08/06/2023
| |
|
|
|
||
| 8 | 8
| 24/05/2023
| 08/06/2023
| 23920
| |
|
|
|
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