|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :HIMACHAL PRADESH | |||||||||
| District :HAMIRPUR | ब्लॉक :टीहरा सुजानपुर | Gram Panchayat :टीहरा | |||||||
| Work Name :- C/OSTORM W/DIV.DRAIN / FC/ W/CONSERVAT. AND C/O/UPGRADATION P/R DEENA NATH HOUSE TO KANSI RAM HOUSE(1303006229/RC/8000136038) | |||||||||
| 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 | |||||||
| 1303006229/2021-2022/85151/TS | 06/10/2021 | 0.4964859 | 2.4281198 | 2.9246057 | 0.24457 | 10.5 | 1303006229/2021-2022/85151/AS | 11/10/2021 | 2.92461 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
क्रम संख्या
| 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 | 2
| 19/10/2021
| 20/10/2021
| 406
| |
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|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :4 | |||||||||
क्रम संख्या
| 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
| 06/01/2023
| 20/01/2023
| |
|
|
|
||
| 2 | 1
| 06/01/2023
| 20/01/2023
| |
|
|
|
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| 3 | 5
| 22/01/2023
| 04/02/2023
| 5936
| |
|
|
|
|
| 4 | 6
| 06/02/2023
| 20/02/2023
| 5936
| |
|
|
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| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :5 | |||||||||
क्रम संख्या
| 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 | 7
| 21/05/2023
| 04/06/2023
| 8573
| |
|
|
|
|
| 2 | 5
| 06/06/2023
| 20/06/2023
| |
|
|
|
||
| 3 | 5
| 08/07/2023
| 20/07/2023
| |
|
|
|
||
| 4 | 5
| 25/07/2023
| 04/08/2023
| 2508
| |
|
|
|
|
| 5 | 4
| 10/08/2023
| 20/08/2023
| 1672
| |
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