Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :MADHYA PRADESH | |||||||||
District :SAGAR | Block :KHURAI | Gram Panchayat :SARKHADI (P) | |||||||
Work Name :- kapil dhara koop nirman chandresh / harishankar sharma(1710002037/IF/22012034654523) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1710002/2020-2021/46820/TS | 27/02/2021 | 1.1343572 | 1.5041952 | 2.6385524 | 0.59703 | 12.03 | 1710002/2020-2021/46820/AS | 27/02/2021 | 2.64021 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 8
| 09/03/2021
| 15/03/2021
| 9120
| |
|
|
|
|
2 | 8
| 16/03/2021
| 22/03/2021
| 9120
| |
|
|
|
|
3 | 8
| 24/03/2021
| 30/03/2021
| 9120
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :8 | |||||||||
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 | 8
| 01/04/2021
| 07/04/2021
| 9264
| |
|
|
|
|
2 | 8
| 08/04/2021
| 14/04/2021
| 9264
| |
|
|
|
|
3 | 8
| 17/04/2021
| 23/04/2021
| 9264
| |
|
|
|
|
4 | 8
| 24/04/2021
| 30/04/2021
| 9264
| |
|
|
|
|
5 | 8
| 01/05/2021
| 07/05/2021
| 9264
| |
|
|
|
|
6 | 8
| 08/05/2021
| 14/05/2021
| 9264
| |
|
|
|
|
7 | 8
| 15/05/2021
| 21/05/2021
| 9264
| |
|
|
|
|
8 | 8
| 22/05/2021
| 28/05/2021
| 1158
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :5 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
| 03/03/2023
| 09/03/2023
| |
|
|
|
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2 | 3
| 03/03/2023
| 09/03/2023
| |
|
|
|
||
3 | 10
| 10/03/2023
| 16/03/2023
| |
|
|
|
||
4 | 10
| 10/03/2023
| 16/03/2023
| |
|
|
|
||
5 | 2
| 10/03/2023
| 16/03/2023
| |
|
|
|
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Financial Year :2023-2024 | |||||||||
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 | 10
| 19/01/2024
| 25/01/2024
| 221
| |
|
|
|
|
2 | 5
| 19/01/2024
| 25/01/2024
| |
|
|
|
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3 | 10
| 26/01/2024
| 01/02/2024
| |
|
|
|
||
4 | 10
| 26/01/2024
| 01/02/2024
| |
|
|
|
||
5 | 1
| 26/01/2024
| 01/02/2024
| |
|
|
|
||
6 | 10
| 02/02/2024
| 08/02/2024
| |
|
|
|
||
7 | 1
| 02/02/2024
| 08/02/2024
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 25/05/2024
| 31/05/2024
| 243
| |
|
|
|
|
2 | 7
| 07/06/2024
| 13/06/2024
| 210
| |
|
|
|
|
3 | 2
| 14/06/2024
| 20/06/2024
| |
|
|
|
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