|
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 :CHAMPAWAT | Block :CHAMPAWAT | Gram Panchayat :MAJHEDA | |||||||
| Work Name :- Chai Bagan Rakh Rakhaw Karya Maheda (3510001017/DP/2008127286) | |||||||||
| 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 | |||||||
| 13/2022-23 | 18/04/2022 | 7.61 | 0 | 7.61 | 3.572 | 36 | 28/2022-23 | 30/08/2022 | 7.61 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 20/10/2022
| 04/11/2022
| 13845
| |
|
|
|
|
| 2 | 6
| 20/10/2022
| 04/11/2022
| 7668
| |
|
|
|
|
| 3 | 10
| 13/11/2022
| 28/11/2022
| 14271
| |
|
|
|
|
| 4 | 6
| 13/11/2022
| 28/11/2022
| 7668
| |
|
|
|
|
| 5 | 5
| 08/12/2022
| 23/12/2022
| 6390
| |
|
|
|
|
| 6 | 10
| 28/12/2022
| 12/01/2023
| 13419
| |
|
|
|
|
| 7 | 9
| 28/12/2022
| 12/01/2023
| 11928
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 02/08/2023
| 17/08/2023
| 16100
| |
|
|
|
|
| 2 | 8
| 02/08/2023
| 17/08/2023
| 12420
| |
|
|
|
|
| 3 | 10
| 04/09/2023
| 19/09/2023
| 18630
| |
|
|
|
|
| 4 | 7
| 04/09/2023
| 19/09/2023
| 10350
| |
|
|
|
|
| 5 | 3
| 21/09/2023
| 28/09/2023
| 3680
| |
|
|
|
|
| 6 | 10
| 17/10/2023
| 28/10/2023
| 16330
| |
|
|
|
|
| 7 | 6
| 17/10/2023
| 28/10/2023
| 9200
| |
|
|
|
|
| 8 | 10
| 16/11/2023
| 29/11/2023
| 17250
| |
|
|
|
|
| 9 | 6
| 16/11/2023
| 29/11/2023
| 9660
| |
|
|
|
|
| 10 | 10
| 04/12/2023
| 19/12/2023
| 17480
| |
|
|
|
|
| 11 | 10
| 04/12/2023
| 19/12/2023
| 16790
| |
|
|
|
|
| 12 | 10
| 07/01/2024
| 22/01/2024
| 15870
| |
|
|
|
|
| 13 | 7
| 07/01/2024
| 22/01/2024
| 9200
| |
|
|
|
|
| 14 | 3
| 07/01/2024
| 22/01/2024
| 4830
| |
|
|
|
|
| 15 | 10
| 07/02/2024
| 22/02/2024
| 16330
| |
|
|
|
|
| 16 | 7
| 07/02/2024
| 22/02/2024
| 11040
| |
|
|
|
|
| 17 | 10
| 07/03/2024
| 22/03/2024
| 16560
| |
|
|
|
|
| 18 | 7
| 07/03/2024
| 22/03/2024
| 9890
| |
|
|
|
|
| 19 | 2
| 07/03/2024
| 22/03/2024
| 3910
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 13/07/2024
| 28/07/2024
| 8532
| |
|
|
|
|
| 2 | 8
| 13/07/2024
| 28/07/2024
| 6636
| |
|
|
|
|
| 3 | 10
| 12/08/2024
| 27/08/2024
| 16827
| |
|
|
|
|
| 4 | 9
| 12/08/2024
| 27/08/2024
| 13035
| |
|
|
|
|
| 5 | 10
| 11/09/2024
| 26/09/2024
| |
|
|
|
||
| 6 | 9
| 11/09/2024
| 26/09/2024
| |
|
|
|
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