|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :SINGHPUR (P) | |||||||
| Work Name :- nandan falodhyan ramchandra ahirwar(1710002018/IF/22012034585152) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/261372/TS | 04/08/2020 | 1.0530626 | 0.299136 | 1.3521986 | 0.55424 | 3.5 | 1710002/2020-2021/261372/AS | 26/08/2020 | 1.35508 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 16/09/2020
| 22/09/2020
| 2280
| |
|
|
|
|
| 2 | 9
| 09/09/2020
| 15/09/2020
| 2280
| |
|
|
|
|
| 3 | 10
| 23/09/2020
| 29/09/2020
| 3420
| |
|
|
|
|
| 4 | 1
| 23/09/2020
| 29/09/2020
| |
|
|
|
||
| 5 | 10
| 30/09/2020
| 13/10/2020
| 2280
| |
|
|
|
|
| 6 | 1
| 30/09/2020
| 13/10/2020
| |
|
|
|
||
| 7 | 9
| 15/10/2020
| 21/10/2020
| 2280
| |
|
|
|
|
| 8 | 10
| 04/11/2020
| 10/11/2020
| 2280
| |
|
|
|
|
| 9 | 2
| 04/11/2020
| 10/11/2020
| |
|
|
|
||
| 10 | 10
| 11/11/2020
| 17/11/2020
| 2280
| |
|
|
|
|
| 11 | 2
| 11/11/2020
| 17/11/2020
| |
|
|
|
||
| 12 | 12
| 19/11/2020
| 25/11/2020
| 1140
| |
|
|
|
|
| 13 | 12
| 26/11/2020
| 02/12/2020
| 1140
| |
|
|
|
|
| 14 | 11
| 03/12/2020
| 09/12/2020
| |
|
|
|
||
| 15 | 11
| 10/12/2020
| 16/12/2020
| 1140
| |
|
|
|
|
| 16 | 8
| 17/12/2020
| 30/12/2020
| 2280
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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
| 18/09/2021
| 24/09/2021
| |
|
|
|
||
| 2 | 10
| 25/09/2021
| 01/10/2021
| |
|
|
|
||
| 3 | 1
| 05/01/2022
| 11/01/2022
| |
|
|
|
||
| 4 | 2
| 21/01/2022
| 26/01/2022
| 2316
| |
|
|
|
|
| 5 | 2
| 28/01/2022
| 28/01/2022
| |
|
|
|
||
| 6 | 2
| 09/02/2022
| 15/02/2022
| 2316
| |
|
|
|
|
| 7 | 2
| 18/02/2022
| 24/02/2022
| 2316
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 18/05/2022
| 31/05/2022
| 4896
| |
|
|
|
|
| 2 | 2
| 01/06/2022
| 14/06/2022
| 4896
| |
|
|
|
|
| 3 | 2
| 04/07/2022
| 10/07/2022
| 2448
| |
|
|
|
|
| 4 | 2
| 15/07/2022
| 21/07/2022
| 2448
| |
|
|
|
|
| 5 | 2
| 05/09/2022
| 18/09/2022
| 4896
| |
|
|
|
|
| 6 | 2
| 26/09/2022
| 09/10/2022
| 4896
| |
|
|
|
|
| 7 | 5
| 11/10/2022
| 17/10/2022
| 2448
| |
|
|
|
|
| 8 | 5
| 28/10/2022
| 10/11/2022
| 2448
| |
|
|
|
|
| 9 | 6
| 11/11/2022
| 24/11/2022
| 2448
| |
|
|
|
|
| 10 | 6
| 25/11/2022
| 08/12/2022
| 2448
| |
|
|
|
|
| 11 | 6
| 12/12/2022
| 25/12/2022
| |
|
|
|
||
| 12 | 4
| 27/12/2022
| 09/01/2023
| |
|
|
|
||