Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Work Status
State :UTTARAKHAND
District :PITHORAGARH Block :Pithoragarh Gram Panchayat :CHAINSAR
Work Name :- MAITHANA MAI JALASAY NIRMAN CAINSAR(3511007017/WC/2008115873)
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
3511007017/2022-2023/17613/TS 06/06/2022 0.00012 5.9393565 5.9394765 5.46442 7 3511007017/2022-2023/17613/AS 18/06/2022 17.57858


Financial Year :2022-2023
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :30
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
6
19/06/2022
19/06/2022
1278
 
 
 
 
2
10
14/07/2022
20/07/2022
12780
 
 
 
 
3
10
14/07/2022
20/07/2022
12780
 
 
 
 
4
10
14/07/2022
20/07/2022
12780
 
 
 
 
5
10
14/07/2022
20/07/2022
12780
 
 
 
 
6
5
14/07/2022
20/07/2022
6390
 
 
 
 
7
10
23/07/2022
05/08/2022
25560
 
 
 
 
8
10
23/07/2022
05/08/2022
25560
 
 
 
 
9
10
23/07/2022
05/08/2022
25560
 
 
 
 
10
10
23/07/2022
05/08/2022
25560
 
 
 
 
11
10
16/08/2022
29/08/2022
25560
 
 
 
 
12
10
16/08/2022
29/08/2022
25134
 
 
 
 
13
10
16/08/2022
29/08/2022
25560
 
 
 
 
14
4
16/08/2022
29/08/2022
9798
 
 
 
 
15
10
08/09/2022
21/09/2022
25134
 
 
 
 
16
10
08/09/2022
21/09/2022
23430
 
 
 
 
17
10
08/09/2022
21/09/2022
23856
 
 
 
 
18
8
08/09/2022
21/09/2022
17040
 
 
 
 
19
10
24/12/2022
06/01/2023
17040
 
 
 
 
20
10
24/12/2022
06/01/2023
17040
 
 
 
 
21
10
24/12/2022
06/01/2023
13845
 
 
 
 
22
7
24/12/2022
06/01/2023
10437
 
 
 
 
23
10
07/01/2023
07/01/2023
2130
 
 
 
 
24
10
07/01/2023
07/01/2023
2130
 
 
 
 
25
10
07/01/2023
07/01/2023
2130
 
 
 
 
26
5
07/01/2023
07/01/2023
1065
 
 
 
 
27
10
16/03/2023
29/03/2023
 
 
 
 
28
10
16/03/2023
29/03/2023
 
 
 
 
29
10
16/03/2023
29/03/2023
 
 
 
 
30
4
16/03/2023
29/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :26
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
19/05/2023
02/06/2023
27600
 
 
 
 
2
10
19/05/2023
02/06/2023
27600
 
 
 
 
3
7
19/05/2023
02/06/2023
19320
 
 
 
 
4
8
19/05/2023
02/06/2023
22080
 
 
 
 
5
10
19/05/2023
02/06/2023
27600
 
 
 
 
6
10
19/05/2023
02/06/2023
27600
 
 
 
 
7
10
19/05/2023
02/06/2023
27600
 
 
 
 
8
10
19/05/2023
02/06/2023
27600
 
 
 
 
9
10
19/05/2023
02/06/2023
27600
 
 
 
 
10
9
19/05/2023
02/06/2023
24840
 
 
 
 
11
10
25/06/2023
08/07/2023
27600
 
 
 
 
12
10
25/06/2023
08/07/2023
27600
 
 
 
 
13
10
25/06/2023
08/07/2023
27600
 
 
 
 
14
10
25/06/2023
08/07/2023
27600
 
 
 
 
15
10
25/06/2023
08/07/2023
27600
 
 
 
 
16
10
25/06/2023
08/07/2023
27600
 
 
 
 
17
6
25/06/2023
08/07/2023
16560
 
 
 
 
18
10
08/08/2023
21/08/2023
27600
 
 
 
 
19
10
08/08/2023
21/08/2023
27600
 
 
 
 
20
10
08/08/2023
21/08/2023
27600
 
 
 
 
21
10
08/08/2023
21/08/2023
25760
 
 
 
 
22
10
08/08/2023
21/08/2023
27600
 
 
 
 
23
7
08/08/2023
21/08/2023
19320
 
 
 
 
24
10
17/09/2023
30/09/2023
27600
 
 
 
 
25
10
17/09/2023
30/09/2023
27600
 
 
 
 
26
10
17/09/2023
30/09/2023
27600
 
 
 
 
 
Report Completed