Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :UTTAR PRADESH
District :HATHRAS ब्लॉक :SEHPAU Gram Panchayat :MADHAPITHU
Work Name :- Construction of Amrit Sarovar in GP Madhapithu 2022-23(3166005020/WC/958486255823311452)
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
3166005020/2022-2023/439663/TS 21/06/2022 0.00012 3.8361256 3.8362456 5.51122 8 3166005020/2022-2023/439663/AS 21/06/2022 15.57502


Financial Year :2022-2023
Total No. Musteroll Issued :52       Total No. Musteroll Entered into System :50
क्रम संख्या
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
29/06/2022
12/07/2022
4473
 
 
 
 
2
10
29/06/2022
12/07/2022
6390
 
 
 
 
3
2
29/06/2022
12/07/2022
 
 
 
 
4
10
29/07/2022
11/08/2022
11715
 
 
 
 
5
10
29/07/2022
11/08/2022
13845
 
 
 
 
6
10
17/08/2022
30/08/2022
14058
 
 
 
 
7
10
17/08/2022
30/08/2022
17679
 
 
 
 
8
10
17/08/2022
30/08/2022
19383
 
 
 
 
9
10
31/08/2022
13/09/2022
26838
 
 
 
 
10
10
31/08/2022
13/09/2022
25986
 
 
 
 
11
10
31/08/2022
13/09/2022
24069
 
 
 
 
12
5
31/08/2022
13/09/2022
13206
 
 
 
 
13
10
14/09/2022
27/09/2022
29820
 
 
 
 
14
10
14/09/2022
27/09/2022
24495
 
 
 
 
15
10
14/09/2022
27/09/2022
18957
 
 
 
 
16
8
14/09/2022
27/09/2022
23004
 
 
 
 
17
10
28/09/2022
11/10/2022
23856
 
 
 
 
18
10
28/09/2022
11/10/2022
23856
 
 
 
 
19
10
28/09/2022
11/10/2022
22578
 
 
 
 
20
8
28/09/2022
11/10/2022
17466
 
 
 
 
21
10
12/10/2022
25/10/2022
11928
 
 
 
 
22
10
12/10/2022
25/10/2022
11928
 
 
 
 
23
10
12/10/2022
25/10/2022
5964
 
 
 
 
24
9
12/10/2022
25/10/2022
5325
 
 
 
 
25
10
06/11/2022
19/11/2022
17253
 
 
 
 
26
10
06/11/2022
19/11/2022
5964
 
 
 
 
27
9
06/11/2022
19/11/2022
11928
 
 
 
 
28
10
30/11/2022
12/12/2022
1065
 
 
 
 
29
10
15/12/2022
28/12/2022
20874
 
 
 
 
30
10
15/12/2022
28/12/2022
24282
 
 
 
 
31
10
15/12/2022
28/12/2022
26838
 
 
 
 
32
10
15/12/2022
28/12/2022
29394
 
 
 
 
33
9
15/12/2022
28/12/2022
21939
 
 
 
 
34
10
29/12/2022
11/01/2023
27051
 
 
 
 
35
10
29/12/2022
11/01/2023
27903
 
 
 
 
36
10
29/12/2022
11/01/2023
27051
 
 
 
 
37
10
29/12/2022
11/01/2023
20874
 
 
 
 
38
7
29/12/2022
11/01/2023
20874
 
 
 
 
39
10
13/01/2023
26/01/2023
23643
 
 
 
 
40
10
13/01/2023
26/01/2023
26838
 
 
 
 
41
7
13/01/2023
26/01/2023
20874
 
 
 
 
42
5
27/01/2023
30/01/2023
 
 
 
 
43
10
03/02/2023
16/02/2023
 
 
 
 
44
10
03/02/2023
16/02/2023
 
 
 
 
45
7
03/02/2023
16/02/2023
 
 
 
 
46
7
18/02/2023
03/03/2023
 
 
 
 
47
10
06/03/2023
19/03/2023
23856
 
 
 
 
48
6
06/03/2023
19/03/2023
13419
 
 
 
 
49
7
06/03/2023
19/03/2023
13632
 
 
 
 
50
3
23/03/2023
30/03/2023
1704
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :4
क्रम संख्या
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
04/06/2023
17/06/2023
17940
 
 
 
 
2
10
04/06/2023
17/06/2023
17940
 
 
 
 
3
6
06/08/2023
19/08/2023
6390
 
 
 
 
4
7
31/01/2024
07/02/2024
 
 
 
 
 
Report Completed