|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :CHAMPAWAT | Block :CHAMPAWAT | Gram Panchayat :GARKOT | |||||||
| Work Name :- Chai Bagan Rakh Rakhaw Karya Garkot (3510001038/DP/2008127284) | |||||||||
| 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 | |||||||
| 11/2022 | 18/04/2022 | 6.4 | 0 | 6.4 | 3.004 | 36 | 26/2022-23 | 30/08/2022 | 6.4 |
| Financial Year :2022-2023 | |||||||||
| 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 | 3
| 22/10/2022
| 06/11/2022
| 5964
| |
|
|
|
|
| 2 | 3
| 13/11/2022
| 28/11/2022
| 7242
| |
|
|
|
|
| 3 | 4
| 08/12/2022
| 23/12/2022
| 11928
| |
|
|
|
|
| 4 | 5
| 28/12/2022
| 12/01/2023
| 14910
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 02/08/2023
| 17/08/2023
| 17020
| |
|
|
|
|
| 2 | 6
| 04/09/2023
| 19/09/2023
| 19320
| |
|
|
|
|
| 3 | 8
| 17/10/2023
| 28/10/2023
| 10350
| |
|
|
|
|
| 4 | 7
| 16/11/2023
| 29/11/2023
| 6210
| |
|
|
|
|
| 5 | 8
| 04/12/2023
| 19/12/2023
| 14950
| |
|
|
|
|
| 6 | 7
| 07/01/2024
| 22/01/2024
| 17710
| |
|
|
|
|
| 7 | 6
| 07/02/2024
| 22/02/2024
| 2760
| |
|
|
|
|
| 8 | 6
| 05/03/2024
| 20/03/2024
| 13800
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :3 | |||||||||
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 | 6
| 13/07/2024
| 28/07/2024
| 16590
| |
|
|
|
|
| 2 | 6
| 08/08/2024
| 23/08/2024
| 13035
| |
|
|
|
|
| 3 | 6
| 11/09/2024
| 26/09/2024
| |
|
|
|
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