|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :BHILANGNA | Gram Panchayat :JAKHNIYALI | |||||||
| Work Name :- Pulya Nirman siryalgaun Sn 338(3513002210/RC/2008052968) | |||||||||
| 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 | |||||||
| 3513002210/2020-2021/13701/TS | 06/03/2021 | 3.0470216 | 4.4439796 | 7.4910012 | 1.51593 | 3.1 | 3513002210/2020-2021/13701/AS | 23/03/2021 | 7.491 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 27/04/2021
| 12/05/2021
| 19788
| |
|
|
|
|
| 2 | 10
| 27/04/2021
| 12/05/2021
| 21624
| |
|
|
|
|
| 3 | 10
| 27/04/2021
| 12/05/2021
| 22848
| |
|
|
|
|
| 4 | 4
| 27/04/2021
| 12/05/2021
| 10812
| |
|
|
|
|
| 5 | 10
| 15/06/2021
| 30/06/2021
| 27132
| |
|
|
|
|
| 6 | 7
| 15/06/2021
| 30/06/2021
| 19788
| |
|
|
|
|
| 7 | 10
| 14/07/2021
| 29/07/2021
| 25296
| |
|
|
|
|
| 8 | 8
| 14/07/2021
| 29/07/2021
| 19992
| |
|
|
|
|
| 9 | 10
| 31/01/2022
| 15/02/2022
| 28560
| |
|
|
|
|
| 10 | 8
| 31/01/2022
| 15/02/2022
| 18360
| |
|
|
|
|
| 11 | 8
| 23/02/2022
| 23/02/2022
| 1632
| |
|
|
|
|
| 12 | 8
| 24/02/2022
| 10/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :4 | |||||||||
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 | 8
| 28/06/2022
| 13/07/2022
| 23856
| |
|
|
|
|
| 2 | 5
| 23/11/2022
| 08/12/2022
| 14910
| |
|
|
|
|
| 3 | 10
| 30/12/2022
| 14/01/2023
| 29820
| |
|
|
|
|
| 4 | 1
| 30/12/2022
| 14/01/2023
| 2982
| |
|
|
|
|