|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :CHAMBA | Gram Panchayat :PIPALI | |||||||
| Work Name :- JAL SANCHAY KARYA,CHHAMUND MAI NAAGRAJA TOK,GP PIPLI,5.0 LAKH,171/A/22-23(3513006079/WC/2008116890) | |||||||||
| 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 | |||||||
| 3513006079/2022-2023/19651/TS | 20/06/2022 | 2.4864522 | 2.2048221 | 4.6912743 | 1.16735 | 3 | 3513006079/2022-2023/19651/AS | 10/07/2022 | 4.69127 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :14 | |||||||||
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
| 16/09/2022
| 01/10/2022
| 20874
| |
|
|
|
|
| 2 | 2
| 16/09/2022
| 01/10/2022
| |
|
|
|
||
| 3 | 10
| 15/10/2022
| 30/10/2022
| |
|
|
|
||
| 4 | 2
| 15/10/2022
| 30/10/2022
| |
|
|
|
||
| 5 | 10
| 15/11/2022
| 30/11/2022
| 26412
| |
|
|
|
|
| 6 | 7
| 15/11/2022
| 30/11/2022
| 10650
| |
|
|
|
|
| 7 | 10
| 07/12/2022
| 22/12/2022
| 19170
| |
|
|
|
|
| 8 | 2
| 07/12/2022
| 22/12/2022
| |
|
|
|
||
| 9 | 10
| 30/12/2022
| 14/01/2023
| 18318
| |
|
|
|
|
| 10 | 1
| 30/12/2022
| 14/01/2023
| 2982
| |
|
|
|
|
| 11 | 10
| 14/02/2023
| 01/03/2023
| 27051
| |
|
|
|
|
| 12 | 3
| 14/02/2023
| 01/03/2023
| 3834
| |
|
|
|
|
| 13 | 10
| 07/03/2023
| 22/03/2023
| 16614
| |
|
|
|
|
| 14 | 2
| 07/03/2023
| 22/03/2023
| 1278
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 06/04/2023
| 21/04/2023
| 1610
| |
|
|
|
|
| 2 | 3
| 06/04/2023
| 21/04/2023
| 690
| |
|
|
|
|
| 3 | 6
| 29/04/2023
| 06/05/2023
| 5520
| |
|
|
|
|
| 4 | 10
| 23/05/2023
| 07/06/2023
| 16330
| |
|
|
|
|
| 5 | 4
| 23/05/2023
| 07/06/2023
| 10120
| |
|
|
|
|
| 6 | 10
| 07/07/2023
| 22/07/2023
| 8280
| |
|
|
|
|
| 7 | 6
| 07/07/2023
| 22/07/2023
| 6210
| |
|
|
|
|
| 8 | 10
| 25/07/2023
| 09/08/2023
| 20240
| |
|
|
|
|
| 9 | 3
| 25/07/2023
| 09/08/2023
| 7820
| |
|
|
|
|
| 10 | 1
| 25/07/2023
| 09/08/2023
| 1840
| |
|
|
|
|