Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
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State :MADHYA PRADESH | |||||||||
District :SAGAR | Block :SHAHGARH | Gram Panchayat :KISHUNPURA (P) | |||||||
Work Name :- Staggered countour trench parsua(1710005013/WC/22012035004541) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1710005/2022-2023/164111/TS | 12/10/2022 | 6.67845 | 0.9181985 | 7.5966485 | 3.27375 | 11 | 1710005/2022-2023/164111/AS | 14/10/2022 | 7.59665 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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 | 15
| 29/10/2022
| 04/11/2022
| 18360
| |
|
|
|
|
2 | 10
| 15/11/2022
| 21/11/2022
| 12240
| |
|
|
|
|
3 | 9
| 15/11/2022
| 21/11/2022
| 11016
| |
|
|
|
|
4 | 10
| 22/11/2022
| 28/11/2022
| 12240
| |
|
|
|
|
5 | 9
| 22/11/2022
| 28/11/2022
| 11016
| |
|
|
|
|
6 | 10
| 29/11/2022
| 05/12/2022
| 12240
| |
|
|
|
|
7 | 9
| 29/11/2022
| 05/12/2022
| 11016
| |
|
|
|
|
8 | 10
| 06/12/2022
| 12/12/2022
| 12240
| |
|
|
|
|
9 | 9
| 06/12/2022
| 12/12/2022
| 11016
| |
|
|
|
|
10 | 10
| 13/12/2022
| 19/12/2022
| 12240
| |
|
|
|
|
11 | 9
| 13/12/2022
| 19/12/2022
| 11016
| |
|
|
|
|
12 | 10
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
13 | 8
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
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
| 04/05/2023
| 10/05/2023
| |
|
|
|
||
2 | 10
| 04/05/2023
| 10/05/2023
| |
|
|
|
||
3 | 10
| 11/05/2023
| 17/05/2023
| |
|
|
|
||
4 | 10
| 11/05/2023
| 17/05/2023
| |
|
|
|
||
5 | 10
| 04/06/2023
| 10/06/2023
| 11050
| |
|
|
|
|
6 | 10
| 13/06/2023
| 19/06/2023
| 11050
| |
|
|
|
|
7 | 10
| 13/06/2023
| 19/06/2023
| 11050
| |
|
|
|
|
8 | 5
| 13/06/2023
| 19/06/2023
| 5525
| |
|
|
|
|
9 | 10
| 21/06/2023
| 27/06/2023
| 13260
| |
|
|
|
|
10 | 10
| 21/06/2023
| 27/06/2023
| 13260
| |
|
|
|
|
11 | 4
| 21/06/2023
| 27/06/2023
| 5304
| |
|
|
|
|
12 | 10
| 28/06/2023
| 04/07/2023
| 13260
| |
|
|
|
|
13 | 10
| 28/06/2023
| 04/07/2023
| 13260
| |
|
|
|
|
14 | 4
| 28/06/2023
| 04/07/2023
| 5304
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 08/06/2024
| 14/06/2024
| |
|
|
|
||
2 | 3
| 08/06/2024
| 14/06/2024
| |
|
|
|
||
3 | 10
| 15/06/2024
| 21/06/2024
| |
|
|
|
||
4 | 10
| 22/06/2024
| 28/06/2024
| |
|
|
|
||
5 | 10
| 22/06/2024
| 28/06/2024
| |
|
|
|
||