|
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 :CHAUKI | |||||||
| Work Name :- Chai Bagan Rakh Rakhaw Karya Chauki (3510001059/DP/2008127278) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 05/2022-23 | 18/04/2022 | 0.00011 | 0 | 0.00011 | 4.938 | 36 | 20/2022 | 30/08/2022 | 10.52 |
| Financial Year :2022-2023 | |||||||||
| 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 | 9
| 13/11/2022
| 28/11/2022
| 20022
| |
|
|
|
|
| 2 | 2
| 08/12/2022
| 23/12/2022
| 5538
| |
|
|
|
|
| 3 | 10
| 28/12/2022
| 12/01/2023
| 23430
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 21850
| |
|
|
|
|
| 2 | 1
| 02/08/2023
| 17/08/2023
| 2990
| |
|
|
|
|
| 3 | 10
| 04/09/2023
| 19/09/2023
| 20470
| |
|
|
|
|
| 4 | 10
| 17/10/2023
| 28/10/2023
| 13340
| |
|
|
|
|
| 5 | 1
| 17/10/2023
| 28/10/2023
| |
|
|
|
||
| 6 | 10
| 16/11/2023
| 29/11/2023
| 15640
| |
|
|
|
|
| 7 | 10
| 04/12/2023
| 19/12/2023
| 25990
| |
|
|
|
|
| 8 | 7
| 07/01/2024
| 22/01/2024
| 18860
| |
|
|
|
|
| 9 | 9
| 07/02/2024
| 22/02/2024
| 18630
| |
|
|
|
|
| 10 | 8
| 07/03/2024
| 22/03/2024
| 17480
| |
|
|
|
|
| 11 | 7
| 23/03/2024
| 23/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 13/07/2024
| 28/07/2024
| 24885
| |
|
|
|
|
| 2 | 9
| 12/08/2024
| 27/08/2024
| 20382
| |
|
|
|
|
| 3 | 9
| 11/09/2024
| 26/09/2024
| |
|
|
|
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