|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :HIMACHAL PRADESH | |||||||||
| District :UNA | Block :Una | Gram Panchayat :KURYALA | |||||||
| Work Name :- C/O Link Road from Watange Wala Talab to Rig No.65 Tak GP Kuriyala (1312005208/RC/8000151950) | |||||||||
| 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 | |||||||
| 2364-66 | 23/12/2021 | 2.6614 | 17.8486 | 20.51 | 1.31 | 12 | 763-64 | 18/02/2022 | 22.51 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :36 Total No. Musteroll Entered into System :23 | |||||||||
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 | 9
| 16/06/2022
| 30/06/2022
| |
|
|
|
||
| 2 | 7
| 16/07/2022
| 31/07/2022
| |
|
|
|
||
| 3 | 9
| 01/08/2022
| 15/08/2022
| 1696
| |
|
|
|
|
| 4 | 10
| 17/08/2022
| 31/08/2022
| |
|
|
|
||
| 5 | 8
| 03/09/2022
| 15/09/2022
| 4240
| |
|
|
|
|
| 6 | 8
| 16/09/2022
| 30/09/2022
| 11024
| |
|
|
|
|
| 7 | 6
| 01/10/2022
| 15/10/2022
| 6148
| |
|
|
|
|
| 8 | 6
| 16/10/2022
| 31/10/2022
| |
|
|
|
||
| 9 | 9
| 01/11/2022
| 15/11/2022
| 20352
| |
|
|
|
|
| 10 | 10
| 16/11/2022
| 30/11/2022
| 26712
| |
|
|
|
|
| 11 | 4
| 16/11/2022
| 30/11/2022
| 5512
| |
|
|
|
|
| 12 | 10
| 02/12/2022
| 15/12/2022
| |
|
|
|
||
| 13 | 2
| 02/12/2022
| 15/12/2022
| |
|
|
|
||
| 14 | 10
| 16/12/2022
| 31/12/2022
| |
|
|
|
||
| 15 | 2
| 16/12/2022
| 31/12/2022
| |
|
|
|
||
| 16 | 10
| 16/01/2023
| 31/01/2023
| 17596
| |
|
|
|
|
| 17 | 6
| 16/01/2023
| 31/01/2023
| 12720
| |
|
|
|
|
| 18 | 10
| 17/02/2023
| 28/02/2023
| |
|
|
|
||
| 19 | 4
| 17/02/2023
| 28/02/2023
| |
|
|
|
||
| 20 | 10
| 02/03/2023
| 15/03/2023
| 7632
| |
|
|
|
|
| 21 | 2
| 02/03/2023
| 15/03/2023
| 2332
| |
|
|
|
|
| 22 | 10
| 16/03/2023
| 28/03/2023
| 1908
| |
|
|
|
|
| 23 | 2
| 16/03/2023
| 28/03/2023
| 212
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :10 | |||||||||
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
| 21/05/2023
| 31/05/2023
| 8512
| |
|
|
|
|
| 2 | 10
| 01/06/2023
| 15/06/2023
| 14112
| |
|
|
|
|
| 3 | 10
| 16/06/2023
| 30/06/2023
| 16128
| |
|
|
|
|
| 4 | 10
| 01/07/2023
| 15/07/2023
| |
|
|
|
||
| 5 | 9
| 17/07/2023
| 31/07/2023
| 7840
| |
|
|
|
|
| 6 | 10
| 01/08/2023
| 15/08/2023
| |
|
|
|
||
| 7 | 10
| 19/08/2023
| 31/08/2023
| |
|
|
|
||
| 8 | 7
| 01/09/2023
| 15/09/2023
| 1680
| |
|
|
|
|
| 9 | 8
| 16/09/2023
| 30/09/2023
| 13440
| |
|
|
|
|
| 10 | 9
| 01/11/2023
| 15/11/2023
| 15120
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 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
| 04/04/2024
| 15/04/2024
| 900
| |
|
|
|
|
| 2 | 8
| 04/06/2024
| 15/06/2024
| 2100
| |
|
|
|
|
| 3 | 8
| 16/06/2024
| 30/06/2024
| 20100
| |
|
|
|
|
| 4 | 6
| 01/07/2024
| 15/07/2024
| 12000
| |
|
|
|
|