|
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 :KUMROL (P) | |||||||
| Work Name :- RFR KAPILDHARA KOOP RAJUSEN/UTTAM(1710002028/IF/22012034712914) | |||||||||
| 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 | |||||||
| 1710002/2021-2022/182464/TS | 29/04/2021 | 1.1522672 | 1.5048053 | 2.6570725 | 0.59703 | 8.4 | 1710002/2021-2022/182464/AS | 29/04/2021 | 2.65873 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 18/05/2021
| 24/05/2021
| 6948
| |
|
|
|
|
| 2 | 2
| 18/05/2021
| 24/05/2021
| 2316
| |
|
|
|
|
| 3 | 12
| 25/05/2021
| 31/05/2021
| 9264
| |
|
|
|
|
| 4 | 13
| 05/06/2021
| 11/06/2021
| 12738
| |
|
|
|
|
| 5 | 13
| 12/06/2021
| 18/06/2021
| 12738
| |
|
|
|
|
| 6 | 7
| 17/07/2021
| 23/07/2021
| |
|
|
|
||
| 7 | 6
| 19/08/2021
| 25/08/2021
| 6948
| |
|
|
|
|
| 8 | 10
| 26/08/2021
| 01/09/2021
| 4632
| |
|
|
|
|
| 9 | 6
| 06/09/2021
| 12/09/2021
| 5790
| |
|
|
|
|
| 10 | 8
| 13/09/2021
| 19/09/2021
| 3474
| |
|
|
|
|
| 11 | 3
| 19/10/2021
| 25/10/2021
| 2316
| |
|
|
|
|
| 12 | 8
| 09/11/2021
| 15/11/2021
| 9264
| |
|
|
|
|
| 13 | 5
| 18/11/2021
| 24/11/2021
| 5790
| |
|
|
|
|
| 14 | 8
| 28/11/2021
| 04/12/2021
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 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 | 5
| 28/11/2022
| 12/12/2022
| 7344
| |
|
|
|
|
| 2 | 5
| 15/12/2022
| 27/12/2022
| 7344
| |
|
|
|
|
| 3 | 1
| 30/12/2022
| 12/01/2023
| 2448
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 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 | 3
| 05/08/2023
| 18/08/2023
| 7956
| |
|
|
|
|
| 2 | 3
| 19/08/2023
| 01/09/2023
| 6630
| |
|
|
|
|