|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :HARIDWAR | Block :BAHADRABAD | Gram Panchayat :Tehri Dov Nagar | |||||||
| Work Name :- Tota Singh ke plot se Jaypal singh Chauhan ke plot ki or Nala safai evm khudai karya(3503004081/FP/2008167233) | |||||||||
| 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 | |||||||
| 6360/1463 | 14/02/2024 | 2.84 | 0.08 | 2.92 | 12.33 | 6 | 6360/1463 | 14/02/2024 | 2.92 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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 | 9
| 28/02/2024
| 14/03/2024
| 20700
| |
|
|
|
|
| 2 | 9
| 28/02/2024
| 14/03/2024
| 22310
| |
|
|
|
|
| 3 | 7
| 28/02/2024
| 14/03/2024
| 16100
| |
|
|
|
|
| 4 | 9
| 28/02/2024
| 14/03/2024
| 22770
| |
|
|
|
|
| 5 | 9
| 28/02/2024
| 14/03/2024
| 24610
| |
|
|
|
|
| 6 | 3
| 28/02/2024
| 14/03/2024
| 6210
| |
|
|
|
|
| 7 | 4
| 28/02/2024
| 14/03/2024
| 10120
| |
|
|
|
|
| 8 | 10
| 16/03/2024
| 31/03/2024
| |
|
|
|
||
| 9 | 10
| 16/03/2024
| 31/03/2024
| |
|
|
|
||
| 10 | 10
| 16/03/2024
| 31/03/2024
| |
|
|
|
||
| 11 | 6
| 16/03/2024
| 31/03/2024
| |
|
|
|
||
| 12 | 10
| 16/03/2024
| 31/03/2024
| |
|
|
|
||
| 13 | 10
| 16/03/2024
| 31/03/2024
| |
|
|
|
||
| 14 | 10
| 16/03/2024
| 31/03/2024
| |
|
|
|
||
| 15 | 10
| 16/03/2024
| 31/03/2024
| |
|
|
|
||
| 16 | 8
| 16/03/2024
| 31/03/2024
| |
|
|
|
||
| 17 | 2
| 16/03/2024
| 31/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 8
| 03/04/2024
| 18/04/2024
| 26544
| |
|
|
|
|
| 2 | 6
| 03/04/2024
| 18/04/2024
| 19908
| |
|
|
|
|
| 3 | 5
| 03/04/2024
| 18/04/2024
| 16116
| |
|
|
|
|
| 4 | 7
| 03/04/2024
| 18/04/2024
| 23937
| |
|
|
|
|
| 5 | 6
| 03/04/2024
| 18/04/2024
| 21093
| |
|
|
|
|
| 6 | 4
| 03/04/2024
| 18/04/2024
| 13509
| |
|
|
|
|
| 7 | 8
| 03/04/2024
| 18/04/2024
| 28203
| |
|
|
|
|
| 8 | 10
| 03/04/2024
| 18/04/2024
| |
|
|
|
||
| 9 | 3
| 03/04/2024
| 18/04/2024
| |
|
|
|
||
| 10 | 2
| 08/05/2024
| 23/05/2024
| 7110
| |
|
|
|
|