|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :ANDAMAN AND NICOBAR | |||||||||
| District :NORTH AND MIDDLE ANDAMAN | Block :Mayabunder | Gram Panchayat :Pahalgaon | |||||||
| Work Name :- Repair and Maintenance of MI Pond in the land of Shri Harendra Mondal at Tugapur No 7(0103001004/WH/GIS/1778) | |||||||||
| 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 | |||||||
| 19/23-24/GP/PG | 02/06/2023 | 4.03367 | 0.14952 | 4.18319 | 1.297 | 3 | 38/5/AA/ES/GP/PG | 18/07/2023 | 4.18319 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 01/02/2024
| 14/02/2024
| 14617
| |
|
|
|
|
| 2 | 10
| 01/02/2024
| 14/02/2024
| 11507
| |
|
|
|
|
| 3 | 10
| 01/02/2024
| 14/02/2024
| 5598
| |
|
|
|
|
| 4 | 8
| 01/02/2024
| 14/02/2024
| 10263
| |
|
|
|
|
| 5 | 10
| 15/02/2024
| 28/02/2024
| 16172
| |
|
|
|
|
| 6 | 10
| 15/02/2024
| 28/02/2024
| 27990
| |
|
|
|
|
| 7 | 10
| 15/02/2024
| 28/02/2024
| 18971
| |
|
|
|
|
| 8 | 9
| 15/02/2024
| 28/02/2024
| 26435
| |
|
|
|
|
| 9 | 4
| 15/02/2024
| 28/02/2024
| 8397
| |
|
|
|
|
| 10 | 3
| 15/02/2024
| 28/02/2024
| 6220
| |
|
|
|
|
| 11 | 10
| 29/02/2024
| 13/03/2024
| 19593
| |
|
|
|
|
| 12 | 10
| 29/02/2024
| 13/03/2024
| 28612
| |
|
|
|
|
| 13 | 10
| 29/02/2024
| 13/03/2024
| 19593
| |
|
|
|
|
| 14 | 7
| 29/02/2024
| 13/03/2024
| 23014
| |
|
|
|
|
| 15 | 4
| 29/02/2024
| 13/03/2024
| 8086
| |
|
|
|
|
| 16 | 10
| 14/03/2024
| 20/03/2024
| 13684
| |
|
|
|
|
| 17 | 10
| 14/03/2024
| 20/03/2024
| 13062
| |
|
|
|
|
| 18 | 9
| 14/03/2024
| 20/03/2024
| 14928
| |
|
|
|
|
| 19 | 3
| 14/03/2024
| 20/03/2024
| 3110
| |
|
|
|
|
| 20 | 10
| 21/03/2024
| 27/03/2024
| 10574
| |
|
|
|
|
| 21 | 10
| 21/03/2024
| 27/03/2024
| 11196
| |
|
|
|
|
| 22 | 10
| 21/03/2024
| 27/03/2024
| 13373
| |
|
|
|
|
| 23 | 2
| 21/03/2024
| 27/03/2024
| 3110
| |
|
|
|
|
| 24 | 1
| 21/03/2024
| 27/03/2024
| 622
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 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 | 10
| 01/04/2024
| 14/04/2024
| 18424
| |
|
|
|
|
| 2 | 10
| 01/04/2024
| 14/04/2024
| 23688
| |
|
|
|
|
| 3 | 10
| 01/04/2024
| 14/04/2024
| 18424
| |
|
|
|
|
| 4 | 6
| 01/04/2024
| 14/04/2024
| 9212
| |
|
|
|
|