|
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 :UTTAR PRADESH | |||||||||
| District :HATHRAS | Block :SEHPAU | Gram Panchayat :Nagla Dali | |||||||
| Work Name :- CONSTRUCTION OF RAJYA AMRIT SAROVAR IN GP NAGLA DALI 2022-23(3166005025/WC/958486255823306393) | |||||||||
| 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 | |||||||
| 58/TS/160522 | 16/05/2022 | 4.93 | 0 | 4.93 | 2.314 | 2 | 58/AS/160522 | 16/05/2022 | 17.17 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :31 | |||||||||
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
| 26/06/2022
| 03/07/2022
| 426
| |
|
|
|
|
| 2 | 10
| 26/06/2022
| 03/07/2022
| 213
| |
|
|
|
|
| 3 | 10
| 26/06/2022
| 03/07/2022
| 1065
| |
|
|
|
|
| 4 | 10
| 26/06/2022
| 03/07/2022
| |
|
|
|
||
| 5 | 4
| 26/06/2022
| 03/07/2022
| |
|
|
|
||
| 6 | 10
| 18/07/2022
| 31/07/2022
| 26838
| |
|
|
|
|
| 7 | 3
| 18/07/2022
| 31/07/2022
| 6816
| |
|
|
|
|
| 8 | 10
| 01/08/2022
| 14/08/2022
| |
|
|
|
||
| 9 | 10
| 01/08/2022
| 14/08/2022
| 7668
| |
|
|
|
|
| 10 | 10
| 01/08/2022
| 14/08/2022
| 21513
| |
|
|
|
|
| 11 | 10
| 01/08/2022
| 14/08/2022
| 24069
| |
|
|
|
|
| 12 | 4
| 01/08/2022
| 14/08/2022
| 10224
| |
|
|
|
|
| 13 | 10
| 17/08/2022
| 30/08/2022
| 27690
| |
|
|
|
|
| 14 | 10
| 17/08/2022
| 30/08/2022
| 20235
| |
|
|
|
|
| 15 | 10
| 17/08/2022
| 30/08/2022
| 21513
| |
|
|
|
|
| 16 | 10
| 17/08/2022
| 30/08/2022
| 24921
| |
|
|
|
|
| 17 | 9
| 17/08/2022
| 30/08/2022
| 21939
| |
|
|
|
|
| 18 | 10
| 01/09/2022
| 14/09/2022
| 5112
| |
|
|
|
|
| 19 | 10
| 01/09/2022
| 14/09/2022
| 2556
| |
|
|
|
|
| 20 | 10
| 01/09/2022
| 14/09/2022
| 2556
| |
|
|
|
|
| 21 | 10
| 01/09/2022
| 14/09/2022
| |
|
|
|
||
| 22 | 10
| 01/09/2022
| 14/09/2022
| |
|
|
|
||
| 23 | 5
| 01/09/2022
| 14/09/2022
| |
|
|
|
||
| 24 | 10
| 20/09/2022
| 03/10/2022
| |
|
|
|
||
| 25 | 10
| 20/09/2022
| 03/10/2022
| |
|
|
|
||
| 26 | 4
| 20/09/2022
| 03/10/2022
| |
|
|
|
||
| 27 | 10
| 09/10/2022
| 22/10/2022
| |
|
|
|
||
| 28 | 10
| 09/10/2022
| 22/10/2022
| |
|
|
|
||
| 29 | 10
| 09/10/2022
| 22/10/2022
| |
|
|
|
||
| 30 | 10
| 09/10/2022
| 22/10/2022
| |
|
|
|
||
| 31 | 4
| 09/10/2022
| 22/10/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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
| 19/01/2024
| 01/02/2024
| 26680
| |
|
|
|
|
| 2 | 10
| 19/01/2024
| 01/02/2024
| 26220
| |
|
|
|
|
| 3 | 5
| 19/01/2024
| 01/02/2024
| 8280
| |
|
|
|
|