|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :HARIDWAR | Block :BAHADRABAD | Gram Panchayat :GADOWALI | |||||||
| Work Name :- Amrit Sarovar Yojna ke antargat Kaser wale Talab ka Jeernodhar evm Saundaryakaran karya(3503004027/WC/2008116536) | |||||||||
| 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 | |||||||
| AEMGNREGA158/12 | 19/05/2022 | 5 | 6.29 | 11.29 | 2.17 | 3 | 158/12 | 19/05/2022 | 18.01 |
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 13/06/2022
| 13/06/2022
| 213
| |
|
|
|
|
| 2 | 10
| 25/08/2022
| 09/09/2022
| 26838
| |
|
|
|
|
| 3 | 8
| 25/08/2022
| 09/09/2022
| 23856
| |
|
|
|
|
| 4 | 10
| 10/09/2022
| 25/09/2022
| |
|
|
|
||
| 5 | 8
| 10/09/2022
| 25/09/2022
| |
|
|
|
||
| 6 | 10
| 04/10/2022
| 19/10/2022
| 26838
| |
|
|
|
|
| 7 | 8
| 04/10/2022
| 19/10/2022
| 23856
| |
|
|
|
|
| 8 | 10
| 20/10/2022
| 04/11/2022
| 26838
| |
|
|
|
|
| 9 | 8
| 20/10/2022
| 04/11/2022
| 23856
| |
|
|
|
|
| 10 | 10
| 11/11/2022
| 26/11/2022
| 24282
| |
|
|
|
|
| 11 | 8
| 11/11/2022
| 26/11/2022
| 23856
| |
|
|
|
|
| 12 | 10
| 29/11/2022
| 14/12/2022
| 29820
| |
|
|
|
|
| 13 | 9
| 29/11/2022
| 14/12/2022
| 26838
| |
|
|
|
|
| 14 | 10
| 19/12/2022
| 03/01/2023
| 29820
| |
|
|
|
|
| 15 | 7
| 19/12/2022
| 03/01/2023
| 20874
| |
|
|
|
|
| 16 | 10
| 07/01/2023
| 22/01/2023
| 29820
| |
|
|
|
|
| 17 | 4
| 07/01/2023
| 22/01/2023
| 11928
| |
|
|
|
|
| 18 | 5
| 02/02/2023
| 17/02/2023
| |
|
|
|
||
| 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
| 26/04/2023
| 11/05/2023
| 27600
| |
|
|
|
|
| 2 | 1
| 26/04/2023
| 11/05/2023
| 2530
| |
|
|
|
|
| 3 | 10
| 26/04/2023
| 11/05/2023
| 23000
| |
|
|
|
|
| 4 | 6
| 18/05/2023
| 02/06/2023
| 19320
| |
|
|
|
|
| 5 | 10
| 18/05/2023
| 02/06/2023
| 29900
| |
|
|
|
|
| 6 | 1
| 18/05/2023
| 02/06/2023
| 3220
| |
|
|
|
|