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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :UDAM SINGH NAGAR | Block :Bajpur | Gram Panchayat :भव्वानगला | |||||||
| Work Name :- MAIN ROAD SA FIRSAT VA SHABU KA GHAR KI AUR TAK C C TILES NIRMAN KARYA(3509003003/RC/2008101227) | |||||||||
| 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 | |||||||
| 3509003003/2023-2024/17741/TS | 04/03/2024 | 0.3711333 | 2.150983 | 2.5221163 | 0.16136 | 1 | 3509003003/2023-2024/17741/AS | 11/03/2024 | 2.52212 |
| Financial Year :2023-2024 | |||||||||
| 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 | 7
| 16/03/2024
| 29/03/2024
| 16100
| |
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| Financial Year :2024-2025 | |||||||||
| 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 | 7
| 20/04/2024
| 26/04/2024
| 4266
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