|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :DEHRADUN | Block :KALSI | Gram Panchayat :Kalsi | |||||||
| Work Name :- ImaliMohalaMeMadan Singh Shuk Ram Godbhadur Ke Ghar Se Munna Sardar Ke Ghar Tak C C MargOr Reste Ki (3502002011/RC/2008083478) | |||||||||
| 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 | |||||||
| 3502002011/2022-2023/32963/TS | 07/09/2022 | 2.9463268 | 2.0202078 | 4.9665346 | 1.38325 | 2 | 3502002011/2022-2023/32963/AS | 26/09/2022 | 4.96653 |
| 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
| 12/12/2022
| 27/12/2022
| 26838
| |
|
|
|
|
| 2 | 6
| 12/12/2022
| 27/12/2022
| 11928
| |
|
|
|
|
| 3 | 10
| 28/12/2022
| 12/01/2023
| |
|
|
|
||
| 4 | 6
| 28/12/2022
| 12/01/2023
| |
|
|
|
||
| 5 | 9
| 24/01/2023
| 08/02/2023
| 26838
| |
|
|
|
|
| 6 | 4
| 24/01/2023
| 08/02/2023
| 11928
| |
|
|
|
|
| 7 | 9
| 09/02/2023
| 24/02/2023
| 26838
| |
|
|
|
|
| 8 | 6
| 09/02/2023
| 24/02/2023
| 17892
| |
|
|
|
|
| 9 | 10
| 01/03/2023
| 16/03/2023
| 29820
| |
|
|
|
|
| 10 | 6
| 01/03/2023
| 16/03/2023
| 17892
| |
|
|
|
|
| 11 | 10
| 17/03/2023
| 31/03/2023
| 29820
| |
|
|
|
|
| 12 | 7
| 17/03/2023
| 31/03/2023
| 20874
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 8
| 17/04/2023
| 02/05/2023
| 27600
| |
|
|
|
|
| 2 | 10
| 17/04/2023
| 02/05/2023
| 34500
| |
|
|
|
|
| 3 | 10
| 03/05/2023
| 18/05/2023
| |
|
|
|
||
| 4 | 7
| 03/05/2023
| 18/05/2023
| |
|
|
|
||
| 5 | 3
| 22/05/2023
| 06/06/2023
| 8280
| |
|
|
|
|
| 6 | 3
| 11/06/2023
| 24/06/2023
| |
|
|
|
||