|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :HARIDWAR | Block :BAHADRABAD | Gram Panchayat :TEHRI VIKAS NAGAR | |||||||
| Work Name :- GRAM PANCHAYAT TEHRI VIKAS NAGAR ME PANCHAYAT GHAR NIRMAN(3503004083/AV/2008053686) | |||||||||
| 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 | |||||||
| AE/MGNREGA/150/2023-24 | 10/05/2023 | 6.24 | 8.08 | 14.32 | 0.1 | 2 | 102/4 | 29/05/2023 | 26.99 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :35 Total No. Musteroll Entered into System :35 | |||||||||
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
| 09/06/2023
| 24/06/2023
| 32200
| |
|
|
|
|
| 2 | 10
| 09/06/2023
| 24/06/2023
| 20700
| |
|
|
|
|
| 3 | 7
| 09/06/2023
| 24/06/2023
| 16100
| |
|
|
|
|
| 4 | 5
| 25/06/2023
| 07/07/2023
| 14950
| |
|
|
|
|
| 5 | 8
| 13/07/2023
| 28/07/2023
| |
|
|
|
||
| 6 | 10
| 08/08/2023
| 23/08/2023
| 32200
| |
|
|
|
|
| 7 | 7
| 08/08/2023
| 23/08/2023
| 22540
| |
|
|
|
|
| 8 | 10
| 08/08/2023
| 23/08/2023
| 4600
| |
|
|
|
|
| 9 | 6
| 08/08/2023
| 23/08/2023
| 2760
| |
|
|
|
|
| 10 | 10
| 25/08/2023
| 09/09/2023
| 32200
| |
|
|
|
|
| 11 | 10
| 25/08/2023
| 09/09/2023
| 32200
| |
|
|
|
|
| 12 | 10
| 25/08/2023
| 09/09/2023
| 4600
| |
|
|
|
|
| 13 | 8
| 25/08/2023
| 09/09/2023
| 3680
| |
|
|
|
|
| 14 | 10
| 12/09/2023
| 27/09/2023
| 32200
| |
|
|
|
|
| 15 | 10
| 12/09/2023
| 27/09/2023
| 32200
| |
|
|
|
|
| 16 | 10
| 12/09/2023
| 27/09/2023
| 1840
| |
|
|
|
|
| 17 | 9
| 12/09/2023
| 27/09/2023
| 1380
| |
|
|
|
|
| 18 | 10
| 28/09/2023
| 13/10/2023
| 30130
| |
|
|
|
|
| 19 | 10
| 28/09/2023
| 13/10/2023
| 31740
| |
|
|
|
|
| 20 | 10
| 28/09/2023
| 13/10/2023
| 31740
| |
|
|
|
|
| 21 | 9
| 28/09/2023
| 13/10/2023
| 28980
| |
|
|
|
|
| 22 | 10
| 17/10/2023
| 01/11/2023
| 30130
| |
|
|
|
|
| 23 | 10
| 17/10/2023
| 01/11/2023
| 32200
| |
|
|
|
|
| 24 | 10
| 17/10/2023
| 01/11/2023
| 29900
| |
|
|
|
|
| 25 | 10
| 19/11/2023
| 04/12/2023
| 29900
| |
|
|
|
|
| 26 | 6
| 19/11/2023
| 04/12/2023
| 17940
| |
|
|
|
|
| 27 | 10
| 13/12/2023
| 28/12/2023
| |
|
|
|
||
| 28 | 10
| 13/12/2023
| 28/12/2023
| |
|
|
|
||
| 29 | 10
| 13/12/2023
| 28/12/2023
| |
|
|
|
||
| 30 | 10
| 13/12/2023
| 28/12/2023
| |
|
|
|
||
| 31 | 10
| 13/12/2023
| 28/12/2023
| |
|
|
|
||
| 32 | 2
| 13/12/2023
| 28/12/2023
| |
|
|
|
||
| 33 | 2
| 21/03/2024
| 31/03/2024
| |
|
|
|
||
| 34 | 10
| 21/03/2024
| 31/03/2024
| |
|
|
|
||
| 35 | 1
| 21/03/2024
| 31/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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
| 07/04/2024
| 22/04/2024
| 33180
| |
|
|
|
|
| 2 | 3
| 07/04/2024
| 22/04/2024
| 9954
| |
|
|
|
|
| 3 | 7
| 13/07/2024
| 28/07/2024
| 23226
| |
|
|
|
|