|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :DEOPRAYAG | Gram Panchayat :Simswada Malla | |||||||
| Work Name :- CHEK DAM NIRMAN KARYA ASEN TOK PLAN NO 390/2021-22 CAT -A GP SIMSAWDA MALLA (3513008116/FP/2008057847) | |||||||||
| 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 | |||||||
| 3513008116/2021-2022/24068/TS | 06/07/2021 | 1.9030037 | 2.037418 | 3.9404217 | 0.93284 | 1.87 | 3513008116/2021-2022/24068/AS | 20/07/2021 | 3.94042 |
| Financial Year :2021-2022 | |||||||||
| 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
| 26/03/2022
| 30/03/2022
| 8160
| |
|
|
|
|
| 2 | 10
| 26/03/2022
| 30/03/2022
| 9180
| |
|
|
|
|
| 3 | 3
| 26/03/2022
| 30/03/2022
| 3060
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 02/06/2022
| 17/06/2022
| 27264
| |
|
|
|
|
| 2 | 10
| 02/06/2022
| 17/06/2022
| 27477
| |
|
|
|
|
| 3 | 4
| 02/06/2022
| 17/06/2022
| 11076
| |
|
|
|
|
| 4 | 10
| 13/10/2022
| 28/10/2022
| 1704
| |
|
|
|
|
| 5 | 10
| 13/10/2022
| 28/10/2022
| 1917
| |
|
|
|
|
| 6 | 3
| 13/10/2022
| 28/10/2022
| 639
| |
|
|
|
|
| 7 | 10
| 29/12/2022
| 13/01/2023
| 4260
| |
|
|
|
|
| 8 | 10
| 29/12/2022
| 13/01/2023
| 4260
| |
|
|
|
|
| 9 | 10
| 23/02/2023
| 10/03/2023
| 21300
| |
|
|
|
|
| 10 | 10
| 23/02/2023
| 10/03/2023
| 21300
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 02/06/2023
| 17/06/2023
| 25300
| |
|
|
|
|
| 2 | 10
| 02/06/2023
| 17/06/2023
| |
|
|
|
||
| 3 | 3
| 02/06/2023
| 17/06/2023
| 9660
| |
|
|
|
|