|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :BAGTHARI (P) | |||||||
| Work Name :- Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115920673(1710002036/IF/IAY/3973002) | |||||||||
| 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 | |||||||
| MP10002/4/2379 | 07/05/2022 | 0.1836 | 0 | 0.1836 | 0.09 | 1 | MP10002/4/2379 | 07/05/2022 | 0.1836 |
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 01/08/2022
| 14/08/2022
| 2448
| |
|
|
|
|
| 2 | 1
| 17/08/2022
| 30/08/2022
| 2448
| |
|
|
|
|
| 3 | 1
| 31/08/2022
| 13/09/2022
| |
|
|
|
||
| 4 | 1
| 15/09/2022
| 28/09/2022
| 1428
| |
|
|
|
|
| 5 | 1
| 06/10/2022
| 19/10/2022
| |
|
|
|
||
| 6 | 1
| 03/11/2022
| 16/11/2022
| 2856
| |
|
|
|
|
| 7 | 1
| 19/11/2022
| 02/12/2022
| 2856
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 22/12/2023
| 28/12/2023
| 1326
| |
|
|
|
|
| 2 | 1
| 03/01/2024
| 09/01/2024
| 1326
| |
|
|
|
|
| 3 | 2
| 11/01/2024
| 17/01/2024
| 1326
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 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 | 1
| 28/05/2024
| 03/06/2024
| 1458
| |
|
|
|
|
| 2 | 1
| 31/07/2024
| 06/08/2024
| 600
| |
|
|
|
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