Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :MADHYA PRADESH | |||||||||
District :SAGAR | Block :KHURAI | Gram Panchayat :KAURASA (P) | |||||||
Work Name :- आर सी सी नाली निर्माण हीरालाल के घर से उमेश के घर की ओर(1710002059/RS/22012035118565) | |||||||||
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 | |||||||
418kurasa | 03/10/2023 | 0.7 | 0 | 0.7 | 0.23 | 30 | 15kurasa | 06/10/2023 | 0.7 |
Financial Year :2023-2024 | |||||||||
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 | 2
| 09/10/2023
| 15/10/2023
| |
|
|
|
||
2 | 3
| 17/10/2023
| 22/10/2023
| 221
| |
|
|
|
|
3 | 6
| 26/10/2023
| 01/11/2023
| 663
| |
|
|
|
|
4 | 8
| 07/12/2023
| 13/12/2023
| 3536
| |
|
|
|
|
5 | 10
| 15/12/2023
| 21/12/2023
| 1326
| |
|
|
|
|
6 | 8
| 22/12/2023
| 28/12/2023
| 2210
| |
|
|
|
|
7 | 10
| 29/12/2023
| 02/01/2024
| 221
| |
|
|
|
|
8 | 6
| 29/12/2023
| 02/01/2024
| |
|
|
|
||
9 | 10
| 16/01/2024
| 22/01/2024
| |
|
|
|
||
10 | 4
| 16/01/2024
| 22/01/2024
| |
|
|
|
||
11 | 9
| 23/01/2024
| 29/01/2024
| 442
| |
|
|
|
|
12 | 10
| 30/01/2024
| 05/02/2024
| 442
| |
|
|
|
|
13 | 7
| 16/02/2024
| 22/02/2024
| 3315
| |
|
|
|
|
14 | 6
| 23/02/2024
| 29/02/2024
| 1105
| |
|
|
|
|
15 | 9
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
16 | 9
| 22/03/2024
| 28/03/2024
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :8 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 | 9
| 17/05/2024
| 23/05/2024
| 2430
| |
|
|
|
|
2 | 9
| 31/05/2024
| 06/06/2024
| 2430
| |
|
|
|
|
3 | 7
| 28/06/2024
| 11/07/2024
| 7290
| |
|
|
|
|
4 | 1
| 28/06/2024
| 11/07/2024
| 1215
| |
|
|
|
|
5 | 10
| 12/07/2024
| 18/07/2024
| |
|
|
|
||
6 | 9
| 19/07/2024
| 25/07/2024
| 11664
| |
|
|
|
|
7 | 9
| 26/07/2024
| 01/08/2024
| 8505
| |
|
|
|
|
8 | 5
| 02/08/2024
| 08/08/2024
| 3888
| |
|
|
|
|