|
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 :DHARAMPUR (P) | |||||||
| Work Name :- plantation balop tapro ke raste me(1710002031/IF/22012034339617) | |||||||||
| 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 | |||||||
| 0189 | 06/05/2017 | 3.7482 | 1.2768 | 5.025 | 2.31 | 60 | 58/0001 | 07/05/2017 | 5.025 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 26/05/2021
| 01/06/2021
| |
|
|
|
||
| 2 | 5
| 09/08/2021
| 15/08/2021
| 5790
| |
|
|
|
|
| 3 | 5
| 17/08/2021
| 23/08/2021
| 5790
| |
|
|
|
|
| 4 | 5
| 31/08/2021
| 04/09/2021
| 4825
| |
|
|
|
|
| 5 | 2
| 05/09/2021
| 11/09/2021
| 2316
| |
|
|
|
|
| 6 | 1
| 13/12/2021
| 26/12/2021
| 2316
| |
|
|
|
|
| 7 | 1
| 30/12/2021
| 12/01/2022
| 2316
| |
|
|
|
|
| 8 | 2
| 13/01/2022
| 26/01/2022
| 4632
| |
|
|
|
|
| 9 | 1
| 28/01/2022
| 10/02/2022
| 2316
| |
|
|
|
|
| 10 | 2
| 11/02/2022
| 24/02/2022
| 4632
| |
|
|
|
|
| 11 | 1
| 25/02/2022
| 10/03/2022
| 2316
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 02/04/2022
| 15/04/2022
| 2448
| |
|
|
|
|
| 2 | 5
| 21/06/2022
| 27/06/2022
| 6120
| |
|
|
|
|
| 3 | 2
| 29/06/2022
| 05/07/2022
| 2448
| |
|
|
|
|
| 4 | 1
| 06/07/2022
| 12/07/2022
| 1224
| |
|
|
|
|
| 5 | 1
| 13/07/2022
| 26/07/2022
| 2448
| |
|
|
|
|
| 6 | 1
| 27/07/2022
| 09/08/2022
| 2448
| |
|
|
|
|
| 7 | 10
| 24/08/2022
| 30/08/2022
| 9792
| |
|
|
|
|
| 8 | 8
| 24/08/2022
| 30/08/2022
| 6120
| |
|
|
|
|
| 9 | 19
| 20/09/2022
| 26/09/2022
| 14688
| |
|
|
|
|
| 10 | 3
| 11/10/2022
| 17/10/2022
| |
|
|
|
||
| 11 | 10
| 06/12/2022
| 19/12/2022
| |
|
|
|
||
| 12 | 10
| 06/12/2022
| 19/12/2022
| |
|
|
|
||
| 13 | 5
| 06/12/2022
| 19/12/2022
| |
|
|
|
||
| 14 | 10
| 14/02/2023
| 27/02/2023
| |
|
|
|
||
| 15 | 10
| 03/03/2023
| 16/03/2023
| |
|
|
|
||
| 16 | 3
| 03/03/2023
| 16/03/2023
| |
|
|
|
||
| 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 | 5
| 22/05/2023
| 06/06/2023
| 15470
| |
|
|
|
|
| 2 | 8
| 12/06/2023
| 23/06/2023
| 12155
| |
|
|
|
|
| 3 | 10
| 26/07/2023
| 01/08/2023
| |
|
|
|
||
| 4 | 2
| 26/07/2023
| 01/08/2023
| |
|
|
|
||
| 5 | 3
| 01/09/2023
| 07/09/2023
| 2652
| |
|
|
|
|
| 6 | 3
| 08/09/2023
| 14/09/2023
| |
|
|
|
||
| 7 | 2
| 29/09/2023
| 05/10/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 09/07/2024
| 15/07/2024
| 600
| |
|
|
|
|