Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :UTTARAKHAND
District :DEHRADUN Block :RAIPUR Gram Panchayat :Kheri Mansingh
Work Name :- KHERIMANSINGH M KHETO KI SURAKSA DEEWAR NIRMAN & CC ROAD NIRMAN(3502005021/LD/2008146756)
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
k40 19/07/2021 0.0001 7.68 7.6801 1.699 2 k1562 22/02/2022 20


Financial Year :2022-2023
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :26
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
05/04/2022
18/04/2022
22578
 
 
 
 
2
10
05/04/2022
18/04/2022
20022
 
 
 
 
3
10
05/04/2022
18/04/2022
24282
 
 
 
 
4
10
05/04/2022
18/04/2022
23004
 
 
 
 
5
10
05/04/2022
18/04/2022
24708
 
 
 
 
6
1
05/04/2022
18/04/2022
2556
 
 
 
 
7
10
22/04/2022
05/05/2022
22365
 
 
 
 
8
10
22/04/2022
05/05/2022
21726
 
 
 
 
9
10
22/04/2022
05/05/2022
19170
 
 
 
 
10
10
07/05/2022
20/05/2022
24282
 
 
 
 
11
3
07/05/2022
20/05/2022
7668
 
 
 
 
12
7
07/05/2022
20/05/2022
17892
 
 
 
 
13
10
30/05/2022
12/06/2022
 
 
 
 
14
10
30/05/2022
12/06/2022
 
 
 
 
15
1
30/05/2022
12/06/2022
 
 
 
 
16
5
30/05/2022
12/06/2022
 
 
 
 
17
10
27/06/2022
10/07/2022
 
 
 
 
18
10
27/06/2022
10/07/2022
 
 
 
 
19
2
27/06/2022
10/07/2022
 
 
 
 
20
10
18/07/2022
31/07/2022
25560
 
 
 
 
21
5
18/07/2022
31/07/2022
11502
 
 
 
 
22
10
01/08/2022
14/08/2022
23004
 
 
 
 
23
2
01/08/2022
14/08/2022
2556
 
 
 
 
24
8
14/11/2022
27/11/2022
17892
 
 
 
 
25
10
01/12/2022
14/12/2022
17892
 
 
 
 
26
1
01/12/2022
14/12/2022
2556
 
 
 
 
 
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
03/11/2023
16/11/2023
32200
 
 
 
 
2
10
21/11/2023
04/12/2023
29670
 
 
 
 
3
1
21/11/2023
04/12/2023
3220
 
 
 
 
4
10
13/12/2023
26/12/2023
18630
 
 
 
 
5
3
13/12/2023
26/12/2023
4830
 
 
 
 
6
8
29/12/2023
11/01/2024
25760
 
 
 
 
7
5
29/12/2023
11/01/2024
 
 
 
 
8
7
24/01/2024
06/02/2024
22540
 
 
 
 
9
7
20/02/2024
04/03/2024
17020
 
 
 
 
10
6
20/02/2024
04/03/2024
8280
 
 
 
 
11
6
11/03/2024
24/03/2024
17020
 
 
 
 
 
Report Completed