|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :HIMACHAL PRADESH | |||||||||
| District :HAMIRPUR | Block :टीहरा सुजानपुर | Gram Panchayat :चबूतरा | |||||||
| Work Name :- C/O LINK ROAD PIPLE TREE TO AMAR SINGH HOUSE GARODU RANOTA(1303006213/RC/8000137619) | |||||||||
| 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 | |||||||
| 1303006213/2021-2022/99268/TS | 02/12/2021 | 1.0682361 | 3.9275509 | 4.995787 | 0.52622 | 12 | 1303006213/2021-2022/99268/AS | 03/12/2021 | 4.99579 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 2
| 01/01/2022
| 15/01/2022
| 812
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :5 | |||||||||
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
| 17/07/2022
| 30/07/2022
| 23320
| |
|
|
|
|
| 2 | 10
| 02/08/2022
| 15/08/2022
| 29680
| |
|
|
|
|
| 3 | 3
| 02/08/2022
| 15/08/2022
| 8904
| |
|
|
|
|
| 4 | 10
| 18/08/2022
| 31/08/2022
| 24804
| |
|
|
|
|
| 5 | 4
| 18/08/2022
| 31/08/2022
| 10812
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 3
| 03/01/2024
| 15/01/2024
| |
|
|
|
||
| 2 | 3
| 16/01/2024
| 30/01/2024
| 8489.96
| |
|
|
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