Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
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Work Status
State :UTTARAKHAND
District :UDAM SINGH NAGAR Block :Kashipur Gram Panchayat :धीमरखेडा
Work Name :- GP DHEEMARKHEDA ME PRAKASH HARMONY COLONY KE PAAS SAROVAR NIRMAN(3509002024/WH/2008072780)
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
2008072780 04/06/2022 0.00013 3.39 3.39013 13.14 4 584-4 14/06/2022 19.71


Financial Year :2022-2023
Total No. Musteroll Issued :13       Total No. Musteroll Entered into System :13
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
15/07/2022
30/07/2022
20874
 
 
 
 
2
10
15/07/2022
30/07/2022
23856
 
 
 
 
3
2
15/07/2022
30/07/2022
5964
 
 
 
 
4
10
07/10/2022
22/10/2022
26838
 
 
 
 
5
10
07/10/2022
22/10/2022
29820
 
 
 
 
6
10
07/10/2022
22/10/2022
29820
 
 
 
 
7
10
07/10/2022
22/10/2022
26838
 
 
 
 
8
8
07/10/2022
22/10/2022
20874
 
 
 
 
9
10
02/11/2022
17/11/2022
23856
 
 
 
 
10
10
02/11/2022
17/11/2022
29820
 
 
 
 
11
10
02/11/2022
17/11/2022
29820
 
 
 
 
12
10
02/11/2022
17/11/2022
26838
 
 
 
 
13
7
25/02/2023
04/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
15/07/2023
30/07/2023
28520
 
 
 
 
2
8
15/07/2023
30/07/2023
25070
 
 
 
 
3
3
15/07/2023
30/07/2023
9430
 
 
 
 
4
10
02/09/2023
17/09/2023
32200
 
 
 
 
5
3
02/09/2023
17/09/2023
9660
 
 
 
 
6
10
12/10/2023
27/10/2023
32200
 
 
 
 
7
10
12/10/2023
27/10/2023
32200
 
 
 
 
8
10
12/10/2023
27/10/2023
32200
 
 
 
 
9
1
12/10/2023
27/10/2023
3220
 
 
 
 
10
9
06/02/2024
21/02/2024
32890
 
 
 
 
11
10
06/02/2024
21/02/2024
36800
 
 
 
 
12
10
06/02/2024
21/02/2024
36800
 
 
 
 
13
10
06/02/2024
21/02/2024
36800
 
 
 
 
14
6
06/02/2024
21/02/2024
22080
 
 
 
 
15
10
22/02/2024
25/02/2024
5980
 
 
 
 
16
10
22/02/2024
25/02/2024
6440
 
 
 
 
17
4
22/02/2024
25/02/2024
3680
 
 
 
 
18
10
28/02/2024
13/03/2024
29900
 
 
 
 
19
10
28/02/2024
13/03/2024
29900
 
 
 
 
20
10
28/02/2024
13/03/2024
29900
 
 
 
 
21
8
28/02/2024
13/03/2024
23920
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
07/04/2024
22/04/2024
27729
 
 
 
 
2
10
07/04/2024
22/04/2024
30810
 
 
 
 
3
6
07/04/2024
22/04/2024
18486
 
 
 
 
4
10
25/04/2024
26/04/2024
 
 
 
 
5
6
25/04/2024
26/04/2024
 
 
 
 
6
10
27/04/2024
11/05/2024
33180
 
 
 
 
7
6
27/04/2024
11/05/2024
19908
 
 
 
 
 
Report Completed