|
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 :UTTARAKHAND | |||||||||
| District :TEHRI GARHWAL | Block :JAUNPUR | Gram Panchayat :Koti | |||||||
| Work Name :- CONST. OF CHEK DAM WORK AT KOTI BARED KHAD VILL KOTI 5.00/561/A/23-24(3513004143/WC/2008128127) | |||||||||
| 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 | |||||||
| 3513004143/2023-2024/37347/TS | 24/08/2023 | 3.0390986 | 1.9579101 | 4.9970087 | 1.32135 | 1 | 3513004143/2023-2024/37347/AS | 11/09/2023 | 4.99701 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :18 | |||||||||
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
| 17/11/2023
| 30/11/2023
| 25300
| |
|
|
|
|
| 2 | 10
| 17/11/2023
| 30/11/2023
| 25300
| |
|
|
|
|
| 3 | 6
| 17/11/2023
| 30/11/2023
| 15180
| |
|
|
|
|
| 4 | 10
| 04/12/2023
| 17/12/2023
| 20470
| |
|
|
|
|
| 5 | 10
| 04/12/2023
| 17/12/2023
| 25760
| |
|
|
|
|
| 6 | 10
| 04/12/2023
| 17/12/2023
| 15640
| |
|
|
|
|
| 7 | 1
| 04/12/2023
| 17/12/2023
| 2530
| |
|
|
|
|
| 8 | 10
| 25/12/2023
| 31/12/2023
| |
|
|
|
||
| 9 | 10
| 25/12/2023
| 31/12/2023
| |
|
|
|
||
| 10 | 7
| 25/12/2023
| 31/12/2023
| |
|
|
|
||
| 11 | 8
| 25/01/2024
| 07/02/2024
| 5750
| |
|
|
|
|
| 12 | 10
| 25/01/2024
| 07/02/2024
| 6440
| |
|
|
|
|
| 13 | 10
| 25/01/2024
| 07/02/2024
| 3910
| |
|
|
|
|
| 14 | 7
| 25/01/2024
| 07/02/2024
| 3680
| |
|
|
|
|
| 15 | 10
| 26/02/2024
| 10/03/2024
| 27600
| |
|
|
|
|
| 16 | 7
| 26/02/2024
| 10/03/2024
| 19320
| |
|
|
|
|
| 17 | 10
| 14/03/2024
| 27/03/2024
| |
|
|
|
||
| 18 | 7
| 14/03/2024
| 27/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :5 | |||||||||
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
| 09/05/2024
| 22/05/2024
| 21330
| |
|
|
|
|
| 2 | 10
| 09/05/2024
| 22/05/2024
| 24648
| |
|
|
|
|
| 3 | 10
| 02/06/2024
| 15/06/2024
| 23937
| |
|
|
|
|
| 4 | 10
| 02/06/2024
| 15/06/2024
| 28203
| |
|
|
|
|
| 5 | 1
| 02/06/2024
| 15/06/2024
| 2844
| |
|
|
|
|