Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :UTTARAKHAND | |||||||||
District :CHAMPAWAT | Block :PATI | Gram Panchayat :KHOTOLI | |||||||
Work Name :- kalichina mai bajeer singh ke ghar se anita devi ke ghat tak khotoli 15(3510003044/RC/2008072153) | |||||||||
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 | |||||||
3510003044/2022-2023/52583/TS | 31/12/2022 | 2.4934086 | 2.4861961 | 4.9796047 | 1.17061 | 5 | 3510003044/2022-2023/52583/AS | 21/03/2023 | 4.97961 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :28 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
| 10/05/2023
| 25/05/2023
| 9200
| |
|
|
|
|
2 | 1
| 10/05/2023
| 25/05/2023
| 230
| |
|
|
|
|
3 | 10
| 04/06/2023
| 19/06/2023
| 13800
| |
|
|
|
|
4 | 3
| 04/06/2023
| 19/06/2023
| 4830
| |
|
|
|
|
5 | 10
| 08/07/2023
| 23/07/2023
| |
|
|
|
||
6 | 1
| 08/07/2023
| 23/07/2023
| |
|
|
|
||
7 | 10
| 04/08/2023
| 19/08/2023
| 29900
| |
|
|
|
|
8 | 8
| 04/08/2023
| 19/08/2023
| 23920
| |
|
|
|
|
9 | 10
| 07/09/2023
| 22/09/2023
| |
|
|
|
||
10 | 8
| 07/09/2023
| 22/09/2023
| |
|
|
|
||
11 | 10
| 25/01/2024
| 09/02/2024
| |
|
|
|
||
12 | 7
| 25/01/2024
| 09/02/2024
| |
|
|
|
||
13 | 10
| 22/02/2024
| 08/03/2024
| 29900
| |
|
|
|
|
14 | 8
| 22/02/2024
| 08/03/2024
| 23920
| |
|
|
|
|
15 | 10
| 22/02/2024
| 08/03/2024
| 29900
| |
|
|
|
|
16 | 3
| 22/02/2024
| 08/03/2024
| 8970
| |
|
|
|
|
17 | 10
| 22/03/2024
| 26/03/2024
| 11500
| |
|
|
|
|
18 | 10
| 22/03/2024
| 26/03/2024
| 11500
| |
|
|
|
|
19 | 10
| 22/03/2024
| 26/03/2024
| 11500
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :2 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 | 8
| 30/05/2024
| 14/06/2024
| 26544
| |
|
|
|
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