|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :DEHRADUN | Block :RAIPUR | Gram Panchayat :Ramnagar Danda | |||||||
| Work Name :- RAMNAGAR DANDA M CHAKI K PAS(JIRONODHAR) AMRIT SROVAR KARIYE(3502005045/WC/2008123222) | |||||||||
| 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 | |||||||
| 3502005045/2022-2023/44144/TS | 02/11/2022 | 4.5706996 | 4.8128942 | 9.3835938 | 2.14587 | 3 | 3502005045/2022-2023/44144/AS | 15/11/2022 | 9.38359 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :19 | |||||||||
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
| 06/12/2022
| 19/12/2022
| 23856
| |
|
|
|
|
| 2 | 1
| 06/12/2022
| 19/12/2022
| 2556
| |
|
|
|
|
| 3 | 10
| 20/12/2022
| 02/01/2023
| 25560
| |
|
|
|
|
| 4 | 9
| 20/12/2022
| 02/01/2023
| 23004
| |
|
|
|
|
| 5 | 10
| 06/01/2023
| 19/01/2023
| |
|
|
|
||
| 6 | 10
| 06/01/2023
| 19/01/2023
| |
|
|
|
||
| 7 | 7
| 06/01/2023
| 19/01/2023
| |
|
|
|
||
| 8 | 10
| 27/01/2023
| 09/02/2023
| 21300
| |
|
|
|
|
| 9 | 9
| 27/01/2023
| 09/02/2023
| 19170
| |
|
|
|
|
| 10 | 7
| 27/01/2023
| 09/02/2023
| 14910
| |
|
|
|
|
| 11 | 10
| 15/02/2023
| 28/02/2023
| 25560
| |
|
|
|
|
| 12 | 9
| 15/02/2023
| 28/02/2023
| 20448
| |
|
|
|
|
| 13 | 10
| 01/03/2023
| 07/03/2023
| 8094
| |
|
|
|
|
| 14 | 8
| 01/03/2023
| 07/03/2023
| 6390
| |
|
|
|
|
| 15 | 10
| 10/03/2023
| 16/03/2023
| 11928
| |
|
|
|
|
| 16 | 10
| 10/03/2023
| 16/03/2023
| 13419
| |
|
|
|
|
| 17 | 2
| 10/03/2023
| 16/03/2023
| 2982
| |
|
|
|
|
| 18 | 10
| 24/03/2023
| 30/03/2023
| |
|
|
|
||
| 19 | 8
| 24/03/2023
| 30/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :9 | |||||||||
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
| 14/04/2023
| 27/04/2023
| 32200
| |
|
|
|
|
| 2 | 8
| 14/04/2023
| 27/04/2023
| 25760
| |
|
|
|
|
| 3 | 10
| 03/05/2023
| 16/05/2023
| 32200
| |
|
|
|
|
| 4 | 8
| 03/05/2023
| 16/05/2023
| 25760
| |
|
|
|
|
| 5 | 10
| 20/05/2023
| 02/06/2023
| 32200
| |
|
|
|
|
| 6 | 10
| 20/05/2023
| 02/06/2023
| 32200
| |
|
|
|
|
| 7 | 5
| 20/05/2023
| 02/06/2023
| 16100
| |
|
|
|
|
| 8 | 10
| 07/06/2023
| 20/06/2023
| 31970
| |
|
|
|
|
| 9 | 3
| 07/06/2023
| 20/06/2023
| 9200
| |
|
|
|
|