|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :JAUNPUR | Gram Panchayat :MOLDHAR | |||||||
| Work Name :- CONST. OF CHEK DAM WORK AT KANI KI BAGI EWM SAUD TOK VILL MOLDHAR 5.00/356/A/22-23(3513004103/WC/2008115310) | |||||||||
| 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 | |||||||
| 3513004103/2022-2023/27982/TS | 28/07/2022 | 2.4059857 | 2.5349712 | 4.9409569 | 1.12957 | 2.53 | 3513004103/2022-2023/27982/AS | 29/08/2022 | 4.94096 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 28/12/2022
| 12/01/2023
| 28542
| |
|
|
|
|
| 2 | 9
| 28/12/2022
| 12/01/2023
| 26838
| |
|
|
|
|
| 3 | 9
| 21/02/2023
| 08/03/2023
| 20448
| |
|
|
|
|
| 4 | 3
| 21/02/2023
| 08/03/2023
| 8946
| |
|
|
|
|
| 5 | 10
| 11/03/2023
| 26/03/2023
| 24282
| |
|
|
|
|
| 6 | 6
| 28/03/2023
| 31/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 4
| 10/04/2023
| 25/04/2023
| 14490
| |
|
|
|
|
| 2 | 10
| 29/05/2023
| 11/06/2023
| 29900
| |
|
|
|
|
| 3 | 10
| 29/05/2023
| 11/06/2023
| 29900
| |
|
|
|
|
| 4 | 4
| 29/05/2023
| 11/06/2023
| 11960
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 17/05/2024
| 30/05/2024
| |
|
|
|
||
| 2 | 10
| 17/05/2024
| 30/05/2024
| |
|
|
|
||
| 3 | 10
| 17/05/2024
| 30/05/2024
| |
|
|
|
||
| 4 | 10
| 17/05/2024
| 30/05/2024
| |
|
|
|
||
| 5 | 10
| 17/05/2024
| 30/05/2024
| |
|
|
|
||
| 6 | 10
| 17/05/2024
| 30/05/2024
| |
|
|
|
||
| 7 | 9
| 17/05/2024
| 30/05/2024
| |
|
|
|
||
| 8 | 1
| 17/05/2024
| 30/05/2024
| |
|
|
|
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