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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 :KIRTINAGAR | Gram Panchayat :KANDA | |||||||
| Work Name :- Chek dam nirman banyas tok kanda aapda plan nu 56 cost 4(3513009031/WC/2008122711) | |||||||||
| 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 | |||||||
| 3513009031/2022-2023/42921/TS | 19/10/2022 | 1.8339801 | 2.1491218 | 3.9831019 | 0.86102 | 3 | 3513009031/2022-2023/42921/AS | 19/10/2022 | 3.9831 |
| Financial Year :2022-2023 | |||||||||
| 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 | 5
| 22/02/2023
| 28/02/2023
| 4260
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 03/02/2024
| 09/02/2024
| 11040
| |
|
|
|
|
| 2 | 10
| 03/02/2024
| 09/02/2024
| 12420
| |
|
|
|
|
| 3 | 4
| 03/02/2024
| 09/02/2024
| 2760
| |
|
|
|
|
| 4 | 10
| 16/02/2024
| 02/03/2024
| 31510
| |
|
|
|
|
| 5 | 10
| 16/02/2024
| 02/03/2024
| 22770
| |
|
|
|
|
| 6 | 4
| 16/02/2024
| 02/03/2024
| 12880
| |
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