|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :UTTAR PRADESH | |||||||||
| District :HATHRAS | Block :SEHPAU | Gram Panchayat :UDHENA | |||||||
| Work Name :- Construction of Amrit Sarovar in Udhena GP 2022-23(3166005041/WC/958486255823311238) | |||||||||
| 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 | |||||||
| 3166005041/2022-2023/433943/TS | 21/06/2022 | 0.00011 | 3.8357058 | 3.8358158 | 5.13574 | 6 | 3166005041/2022-2023/433943/AS | 21/06/2022 | 14.77483 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 27/06/2022
| 04/07/2022
| 11076
| |
|
|
|
|
| 2 | 5
| 27/06/2022
| 04/07/2022
| 5325
| |
|
|
|
|
| 3 | 10
| 11/07/2022
| 24/07/2022
| 12567
| |
|
|
|
|
| 4 | 10
| 11/07/2022
| 24/07/2022
| 14910
| |
|
|
|
|
| 5 | 10
| 11/07/2022
| 24/07/2022
| 1704
| |
|
|
|
|
| 6 | 8
| 11/07/2022
| 24/07/2022
| 5325
| |
|
|
|
|
| 7 | 10
| 25/07/2022
| 07/08/2022
| 12141
| |
|
|
|
|
| 8 | 10
| 25/07/2022
| 07/08/2022
| 2343
| |
|
|
|
|
| 9 | 10
| 25/07/2022
| 07/08/2022
| 8307
| |
|
|
|
|
| 10 | 5
| 25/07/2022
| 07/08/2022
| 12141
| |
|
|
|
|
| 11 | 10
| 08/08/2022
| 21/08/2022
| |
|
|
|
||
| 12 | 10
| 08/08/2022
| 21/08/2022
| |
|
|
|
||
| 13 | 10
| 08/08/2022
| 21/08/2022
| |
|
|
|
||
| 14 | 8
| 08/08/2022
| 21/08/2022
| |
|
|
|
||
| 15 | 10
| 03/01/2023
| 16/01/2023
| 17466
| |
|
|
|
|
| 16 | 10
| 03/01/2023
| 16/01/2023
| 8946
| |
|
|
|
|
| 17 | 2
| 03/01/2023
| 16/01/2023
| 1491
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 06/01/2024
| 19/01/2024
| |
|
|
|
||
| 2 | 10
| 06/01/2024
| 19/01/2024
| |
|
|
|
||
| 3 | 10
| 06/01/2024
| 19/01/2024
| |
|
|
|
||
| 4 | 3
| 06/01/2024
| 19/01/2024
| |
|
|
|
||