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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :JAUNPUR | Gram Panchayat :Lamkandi | |||||||
| Work Name :- बाढ़नियन्त्रण कार्य पठवाडा कार्द तोक plan no- A/881/2022-23 5.00 lac(3513004139/FP/2008067982) | |||||||||
| 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 | |||||||
| 3513004139/2022-2023/20101/TS | 20/06/2022 | 2.4059857 | 2.5749712 | 4.9809569 | 1.12957 | 2 | 3513004139/2022-2023/20101/AS | 10/07/2022 | 4.98096 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 17/03/2023
| 23/03/2023
| |
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| 2 | 10
| 17/03/2023
| 23/03/2023
| |
|
|
|
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| 3 | 10
| 17/03/2023
| 23/03/2023
| |
|
|
|
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| 4 | 10
| 17/03/2023
| 23/03/2023
| |
|
|
|
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| 5 | 5
| 17/03/2023
| 23/03/2023
| |
|
|
|
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| Financial Year :2023-2024 | |||||||||
| 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
| 11/06/2023
| 17/06/2023
| 4600
| |
|
|
|
|
| 2 | 10
| 11/06/2023
| 17/06/2023
| 4600
| |
|
|
|
|
| 3 | 10
| 11/06/2023
| 17/06/2023
| 4600
| |
|
|
|
|
| 4 | 5
| 11/06/2023
| 17/06/2023
| 2300
| |
|
|
|
|
| 5 | 10
| 04/07/2023
| 17/07/2023
| 27830
| |
|
|
|
|
| 6 | 10
| 04/07/2023
| 17/07/2023
| 29900
| |
|
|
|
|
| 7 | 6
| 04/07/2023
| 17/07/2023
| 17940
| |
|
|
|
|
| 8 | 10
| 23/07/2023
| 05/08/2023
| 27140
| |
|
|
|
|
| 9 | 10
| 23/07/2023
| 05/08/2023
| 20240
| |
|
|
|
|
| 10 | 10
| 23/07/2023
| 05/08/2023
| 20700
| |
|
|
|
|
| 11 | 7
| 23/07/2023
| 05/08/2023
| 20700
| |
|
|
|
|
| 12 | 6
| 24/08/2023
| 06/09/2023
| 12420
| |
|
|
|
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| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 03/04/2024
| 16/04/2024
| 30810
| |
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|
| 2 | 10
| 20/04/2024
| 03/05/2024
| |
|
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|
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| 3 | 2
| 20/04/2024
| 03/05/2024
| |
|
|
|
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| 4 | 5
| 10/05/2024
| 23/05/2024
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