|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :JAUNPUR | Gram Panchayat :DHAULAGIRI | |||||||
| Work Name :- CONST. FLOOD CONTROL MONKHALA SURESH WA BHART KE GHR KE UPER VILL DHAULAGIR 5.00/7(3513004037/FP/2008070058) | |||||||||
| 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 | |||||||
| 3513004037/2022-2023/34941/TS | 02/09/2022 | 2.0660188 | 2.9256459 | 4.9916647 | 0.96996 | 2.5 | 3513004037/2022-2023/34941/AS | 08/09/2022 | 4.99166 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 21/03/2023
| 31/03/2023
| |
|
|
|
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| 2 | 1
| 21/03/2023
| 31/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 22/04/2023
| 05/05/2023
| 25300
| |
|
|
|
|
| 2 | 10
| 14/05/2023
| 26/05/2023
| 23230
| |
|
|
|
|
| 3 | 1
| 14/05/2023
| 26/05/2023
| 2300
| |
|
|
|
|
| 4 | 10
| 28/05/2023
| 09/06/2023
| 22770
| |
|
|
|
|
| 5 | 1
| 28/05/2023
| 09/06/2023
| 2530
| |
|
|
|
|
| 6 | 10
| 11/06/2023
| 23/06/2023
| 27140
| |
|
|
|
|
| 7 | 1
| 11/06/2023
| 23/06/2023
| 2990
| |
|
|
|
|
| 8 | 4
| 28/05/2023
| 09/06/2023
| 9200
| |
|
|
|
|
| 9 | 4
| 11/06/2023
| 23/06/2023
| 11040
| |
|
|
|
|
| 10 | 10
| 13/07/2023
| 25/07/2023
| 15410
| |
|
|
|
|
| 11 | 10
| 13/07/2023
| 25/07/2023
| 14030
| |
|
|
|
|
| 12 | 9
| 27/07/2023
| 08/08/2023
| |
|
|
|
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| 13 | 10
| 27/09/2023
| 09/10/2023
| 11270
| |
|
|
|
|
| 14 | 9
| 27/09/2023
| 09/10/2023
| 5750
| |
|
|
|
|
| 15 | 5
| 11/10/2023
| 23/10/2023
| 10580
| |
|
|
|
|
| 16 | 10
| 10/02/2024
| 22/02/2024
| |
|
|
|
||
| 17 | 4
| 10/02/2024
| 22/02/2024
| |
|
|
|
||
| 18 | 6
| 24/02/2024
| 07/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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
| 04/05/2024
| 16/05/2024
| |
|
|
|
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| 2 | 1
| 04/05/2024
| 16/05/2024
| |
|
|
|
||
| 3 | 10
| 18/05/2024
| 30/05/2024
| |
|
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