|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :UTTAR PRADESH | |||||||||
| District :HATHRAS | Block :SEHPAU | Gram Panchayat :KOKANA KALA | |||||||
| Work Name :- Kokana Charagah mai Talab 2020-21(3166005015/WC/958486255823088760) | |||||||||
| 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 | |||||||
| 3166005015/2020-2021/663958/TS | 30/06/2020 | 6.8071102 | 0.1162452 | 6.9233554 | 3.38662 | 3 | 3166005015/2020-2021/663958/AS | 30/06/2020 | 6.92339 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :38 Total No. Musteroll Entered into System :38 | |||||||||
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
| 30/07/2020
| 12/08/2020
| 17889
| |
|
|
|
|
| 2 | 10
| 30/07/2020
| 12/08/2020
| 20100
| |
|
|
|
|
| 3 | 10
| 30/07/2020
| 12/08/2020
| 12663
| |
|
|
|
|
| 4 | 10
| 30/07/2020
| 12/08/2020
| 12663
| |
|
|
|
|
| 5 | 10
| 30/07/2020
| 12/08/2020
| 18090
| |
|
|
|
|
| 6 | 4
| 30/07/2020
| 12/08/2020
| 5025
| |
|
|
|
|
| 7 | 10
| 22/08/2020
| 04/09/2020
| 13467
| |
|
|
|
|
| 8 | 10
| 22/08/2020
| 04/09/2020
| 13266
| |
|
|
|
|
| 9 | 10
| 22/08/2020
| 04/09/2020
| 7437
| |
|
|
|
|
| 10 | 10
| 22/08/2020
| 04/09/2020
| 7437
| |
|
|
|
|
| 11 | 8
| 22/08/2020
| 04/09/2020
| 5025
| |
|
|
|
|
| 12 | 10
| 07/09/2020
| 20/09/2020
| 4221
| |
|
|
|
|
| 13 | 10
| 07/09/2020
| 20/09/2020
| 7638
| |
|
|
|
|
| 14 | 10
| 07/09/2020
| 20/09/2020
| 2613
| |
|
|
|
|
| 15 | 10
| 07/09/2020
| 20/09/2020
| 201
| |
|
|
|
|
| 16 | 2
| 07/09/2020
| 20/09/2020
| 2613
| |
|
|
|
|
| 17 | 10
| 24/09/2020
| 30/09/2020
| 5829
| |
|
|
|
|
| 18 | 10
| 24/09/2020
| 30/09/2020
| 8844
| |
|
|
|
|
| 19 | 10
| 24/09/2020
| 30/09/2020
| 11457
| |
|
|
|
|
| 20 | 9
| 24/09/2020
| 30/09/2020
| 7236
| |
|
|
|
|
| 21 | 10
| 01/10/2020
| 14/10/2020
| 7437
| |
|
|
|
|
| 22 | 10
| 01/10/2020
| 14/10/2020
| 11658
| |
|
|
|
|
| 23 | 10
| 01/10/2020
| 14/10/2020
| 7437
| |
|
|
|
|
| 24 | 8
| 01/10/2020
| 14/10/2020
| 7839
| |
|
|
|
|
| 25 | 10
| 29/11/2020
| 10/12/2020
| 10050
| |
|
|
|
|
| 26 | 10
| 29/11/2020
| 10/12/2020
| 8643
| |
|
|
|
|
| 27 | 1
| 29/11/2020
| 10/12/2020
| 201
| |
|
|
|
|
| 28 | 10
| 11/12/2020
| 22/12/2020
| 12462
| |
|
|
|
|
| 29 | 10
| 08/01/2021
| 19/01/2021
| 12462
| |
|
|
|
|
| 30 | 3
| 08/01/2021
| 19/01/2021
| 2412
| |
|
|
|
|
| 31 | 10
| 22/01/2021
| 02/02/2021
| 8241
| |
|
|
|
|
| 32 | 10
| 22/01/2021
| 02/02/2021
| 5226
| |
|
|
|
|
| 33 | 1
| 22/01/2021
| 02/02/2021
| 1407
| |
|
|
|
|
| 34 | 10
| 10/02/2021
| 21/02/2021
| 11055
| |
|
|
|
|
| 35 | 3
| 10/02/2021
| 21/02/2021
| 1005
| |
|
|
|
|
| 36 | 2
| 10/02/2021
| 21/02/2021
| 2412
| |
|
|
|
|
| 37 | 6
| 23/02/2021
| 06/03/2021
| 6806
| |
|
|
|
|
| 38 | 6
| 10/03/2021
| 21/03/2021
| 1005
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 21/04/2021
| 02/05/2021
| |
|
|
|
||
| 2 | 10
| 23/05/2021
| 29/05/2021
| 4488
| |
|
|
|
|