Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
Back |
State :KERALA | |||||||||
District :KOLLAM | Block :Oachira | Gram Panchayat :Thodiyoor | |||||||
Work Name :- Ward 22 ഭൂവികസന പ്രവ്യത്തികള്(1613008006/LD/474220) | |||||||||
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 | |||||||
1613008006/2022-2023/280711/TS | 19/12/2022 | 4.7486627 | 0.03 | 4.7786627 | 1.5269 | 1 | 1613008006/2022-2023/280711/AS | 16/12/2022 | 4.77866 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 07/03/2023
| 13/03/2023
| 16794
| |
|
|
|
|
2 | 10
| 07/03/2023
| 13/03/2023
| 15239
| |
|
|
|
|
3 | 10
| 07/03/2023
| 13/03/2023
| 15550
| |
|
|
|
|
4 | 10
| 07/03/2023
| 13/03/2023
| 14928
| |
|
|
|
|
5 | 10
| 07/03/2023
| 13/03/2023
| 9952
| |
|
|
|
|
6 | 9
| 07/03/2023
| 13/03/2023
| 13062
| |
|
|
|
|
7 | 10
| 14/03/2023
| 20/03/2023
| 19593
| |
|
|
|
|
8 | 10
| 14/03/2023
| 20/03/2023
| 16794
| |
|
|
|
|
9 | 10
| 14/03/2023
| 20/03/2023
| 18349
| |
|
|
|
|
10 | 10
| 14/03/2023
| 20/03/2023
| 18349
| |
|
|
|
|
11 | 10
| 14/03/2023
| 20/03/2023
| 11507
| |
|
|
|
|
12 | 9
| 14/03/2023
| 20/03/2023
| 13373
| |
|
|
|
|
13 | 10
| 21/03/2023
| 27/03/2023
| 16794
| |
|
|
|
|
14 | 10
| 21/03/2023
| 27/03/2023
| 13684
| |
|
|
|
|
15 | 10
| 21/03/2023
| 27/03/2023
| 16172
| |
|
|
|
|
16 | 10
| 21/03/2023
| 27/03/2023
| 14306
| |
|
|
|
|
17 | 10
| 21/03/2023
| 27/03/2023
| 11507
| |
|
|
|
|
18 | 9
| 21/03/2023
| 27/03/2023
| 14617
| |
|
|
|
|
19 | 1
| 07/03/2023
| 13/03/2023
| 622
| |
|
|
|
|
20 | 1
| 14/03/2023
| 20/03/2023
| 1555
| |
|
|
|
|
21 | 1
| 21/03/2023
| 27/03/2023
| 1866
| |
|
|
|
|
22 | 3
| 14/03/2023
| 20/03/2023
| 4043
| |
|
|
|
|
23 | 1
| 14/03/2023
| 20/03/2023
| 933
| |
|
|
|
|
24 | 4
| 21/03/2023
| 27/03/2023
| 3110
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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
| 01/04/2023
| 09/04/2023
| 21645
| |
|
|
|
|
2 | 10
| 01/04/2023
| 09/04/2023
| 20646
| |
|
|
|
|
3 | 10
| 01/04/2023
| 09/04/2023
| 21978
| |
|
|
|
|
4 | 10
| 01/04/2023
| 09/04/2023
| 21978
| |
|
|
|
|
5 | 10
| 01/04/2023
| 09/04/2023
| 21645
| |
|
|
|
|
6 | 7
| 01/04/2023
| 09/04/2023
| 14319
| |
|
|
|
|