|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 28, 2024 |
| Back |
| State :UTTARAKHAND | |||||||||
| District :CHAMPAWAT | Block :PATI | Gram Panchayat :SAAL | |||||||
| Work Name :- Fasal surakash diwar bhupal singh ke kheto mai saal 19(3510003074/LD/2008138714) | |||||||||
| 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 | |||||||
| 3510003074/2021-2022/79953/TS | 30/12/2021 | 0.5303988 | 0.4577294 | 0.9881282 | 0.26 | 5 | 3510003074/2021-2022/79953/AS | 29/03/2022 | 0.98813 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :2 | |||||||||
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
| 13/10/2022
| 28/10/2022
| 8946
| |
|
|
|
|
| 2 | 3
| 12/11/2022
| 27/11/2022
| 8946
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 5
| 27/08/2023
| 11/09/2023
| 14950
| |
|
|
|
|
| 2 | 5
| 04/10/2023
| 19/10/2023
| 6900
| |
|
|
|
|
| 3 | 6
| 12/12/2023
| 27/12/2023
| 1380
| |
|
|
|
|
| 4 | 3
| 03/02/2024
| 18/02/2024
| 2760
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :1 | |||||||||
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 | 2
| 30/04/2024
| 15/05/2024
| 6636
| |
|
|
|
|