|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :DEOPRAYAG | Gram Panchayat :Pundori | |||||||
| Work Name :- CHEK DAM NIRMAN KARYA HADELA TOK PLAN NO 361/2021-22 CAT - A GP PUNDORI (3513008115/FP/2008057843) | |||||||||
| 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 | |||||||
| 3513008115/2021-2022/23653/TS | 29/06/2021 | 1.4392666 | 1.5437626 | 2.9830292 | 0.70552 | 1.67 | 3513008115/2021-2022/23653/AS | 14/07/2021 | 2.98303 |
| Financial Year :2021-2022 | |||||||||
| 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
| 26/03/2022
| 30/03/2022
| 10200
| |
|
|
|
|
| 2 | 8
| 26/03/2022
| 30/03/2022
| 7140
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 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 | 10
| 04/02/2023
| 19/02/2023
| 17253
| |
|
|
|
|
| 2 | 9
| 04/02/2023
| 19/02/2023
| 12354
| |
|
|
|
|
| 3 | 8
| 04/02/2023
| 19/02/2023
| 11928
| |
|
|
|
|
| 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 | 10
| 20/06/2023
| 05/07/2023
| 27600
| |
|
|
|
|
| 2 | 3
| 20/06/2023
| 05/07/2023
| 8280
| |
|
|
|
|
| 3 | 10
| 24/12/2023
| 08/01/2024
| 13800
| |
|
|
|
|
| 4 | 4
| 24/12/2023
| 08/01/2024
| 5520
| |
|
|
|
|
| 5 | 10
| 20/01/2024
| 04/02/2024
| 13110
| |
|
|
|
|
| 6 | 4
| 20/01/2024
| 04/02/2024
| 5520
| |
|
|
|
|