|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 28, 2024 |
| Back |
| State :TAMIL NADU | |||||||||
| District :THENI | Block :BODINAICKANUR | Gram Panchayat :Kottakudi | |||||||
| Work Name :- 2023-24 Providing Earthern Drainage in Muthuvarkudi Village root road at Kottakudi Panchayat(2921005007/AV/GIS/1016354) | |||||||||
| 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 | |||||||
| 2921005007/2023-2024/280299/TS | 06/09/2023 | 6.196685 | 0.05331 | 6.249995 | 2.10772 | 1 | 2921005007/2023-2024/280299/AS | 05/09/2023 | 6.25 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :49 Total No. Musteroll Entered into System :49 | |||||||||
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
| 28/09/2023
| 04/10/2023
| 7350
| |
|
|
|
|
| 2 | 10
| 28/09/2023
| 04/10/2023
| 5292
| |
|
|
|
|
| 3 | 10
| 28/09/2023
| 04/10/2023
| 3528
| |
|
|
|
|
| 4 | 7
| 28/09/2023
| 04/10/2023
| 4410
| |
|
|
|
|
| 5 | 10
| 05/10/2023
| 11/10/2023
| 9408
| |
|
|
|
|
| 6 | 10
| 05/10/2023
| 11/10/2023
| 13230
| |
|
|
|
|
| 7 | 10
| 05/10/2023
| 11/10/2023
| 8820
| |
|
|
|
|
| 8 | 9
| 05/10/2023
| 11/10/2023
| 7350
| |
|
|
|
|
| 9 | 9
| 12/10/2023
| 18/10/2023
| 7820
| |
|
|
|
|
| 10 | 10
| 12/10/2023
| 18/10/2023
| 9890
| |
|
|
|
|
| 11 | 10
| 12/10/2023
| 18/10/2023
| 5980
| |
|
|
|
|
| 12 | 6
| 12/10/2023
| 18/10/2023
| 5290
| |
|
|
|
|
| 13 | 10
| 19/10/2023
| 25/10/2023
| 5060
| |
|
|
|
|
| 14 | 9
| 19/10/2023
| 25/10/2023
| 5290
| |
|
|
|
|
| 15 | 10
| 19/10/2023
| 25/10/2023
| 5290
| |
|
|
|
|
| 16 | 7
| 19/10/2023
| 25/10/2023
| 1840
| |
|
|
|
|
| 17 | 10
| 26/10/2023
| 01/11/2023
| 8680
| |
|
|
|
|
| 18 | 10
| 26/10/2023
| 01/11/2023
| 11760
| |
|
|
|
|
| 19 | 10
| 26/10/2023
| 01/11/2023
| 6720
| |
|
|
|
|
| 20 | 8
| 26/10/2023
| 01/11/2023
| 8120
| |
|
|
|
|
| 21 | 10
| 23/11/2023
| 29/11/2023
| 5220
| |
|
|
|
|
| 22 | 10
| 23/11/2023
| 29/11/2023
| 8990
| |
|
|
|
|
| 23 | 10
| 23/11/2023
| 29/11/2023
| 4640
| |
|
|
|
|
| 24 | 10
| 23/11/2023
| 29/11/2023
| 5800
| |
|
|
|
|
| 25 | 10
| 30/11/2023
| 06/12/2023
| 7280
| |
|
|
|
|
| 26 | 9
| 30/11/2023
| 06/12/2023
| 5720
| |
|
|
|
|
| 27 | 9
| 30/11/2023
| 06/12/2023
| 6240
| |
|
|
|
|
| 28 | 10
| 30/11/2023
| 06/12/2023
| 9360
| |
|
|
|
|
| 29 | 1
| 30/11/2023
| 06/12/2023
| 1560
| |
|
|
|
|
| 30 | 10
| 07/12/2023
| 13/12/2023
| 6160
| |
|
|
|
|
| 31 | 10
| 07/12/2023
| 13/12/2023
| 5060
| |
|
|
|
|
| 32 | 10
| 07/12/2023
| 13/12/2023
| 5280
| |
|
|
|
|
| 33 | 6
| 07/12/2023
| 13/12/2023
| 5280
| |
|
|
|
|
| 34 | 9
| 14/12/2023
| 20/12/2023
| 4080
| |
|
|
|
|
| 35 | 8
| 14/12/2023
| 20/12/2023
| 4800
| |
|
|
|
|
| 36 | 10
| 14/12/2023
| 20/12/2023
| 6480
| |
|
|
|
|
| 37 | 3
| 14/12/2023
| 20/12/2023
| 2160
| |
|
|
|
|
| 38 | 8
| 28/12/2023
| 03/01/2024
| 5040
| |
|
|
|
|
| 39 | 9
| 04/01/2024
| 10/01/2024
| 2080
| |
|
|
|
|
| 40 | 10
| 11/01/2024
| 17/01/2024
| 3600
| |
|
|
|
|
| 41 | 10
| 11/01/2024
| 17/01/2024
| 4800
| |
|
|
|
|
| 42 | 3
| 11/01/2024
| 17/01/2024
| 1200
| |
|
|
|
|
| 43 | 10
| 18/01/2024
| 24/01/2024
| 2880
| |
|
|
|
|
| 44 | 10
| 18/01/2024
| 24/01/2024
| 7440
| |
|
|
|
|
| 45 | 5
| 18/01/2024
| 24/01/2024
| 3840
| |
|
|
|
|
| 46 | 10
| 25/01/2024
| 31/01/2024
| 1400
| |
|
|
|
|
| 47 | 10
| 25/01/2024
| 31/01/2024
| 4200
| |
|
|
|
|
| 48 | 10
| 25/01/2024
| 31/01/2024
| 3360
| |
|
|
|
|
| 49 | 1
| 25/01/2024
| 31/01/2024
| 1120
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :31 | |||||||||
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
| 04/07/2024
| 10/07/2024
| 4000
| |
|
|
|
|
| 2 | 3
| 04/07/2024
| 10/07/2024
| 1600
| |
|
|
|
|
| 3 | 8
| 11/07/2024
| 17/07/2024
| 3520
| |
|
|
|
|
| 4 | 10
| 18/07/2024
| 24/07/2024
| 5250
| |
|
|
|
|
| 5 | 10
| 18/07/2024
| 24/07/2024
| 4500
| |
|
|
|
|
| 6 | 10
| 25/07/2024
| 31/07/2024
| 9360
| |
|
|
|
|
| 7 | 5
| 25/07/2024
| 31/07/2024
| 3360
| |
|
|
|
|
| 8 | 10
| 01/08/2024
| 07/08/2024
| 5600
| |
|
|
|
|
| 9 | 10
| 01/08/2024
| 07/08/2024
| 5040
| |
|
|
|
|
| 10 | 7
| 01/08/2024
| 07/08/2024
| 3080
| |
|
|
|
|
| 11 | 10
| 08/08/2024
| 14/08/2024
| 10140
| |
|
|
|
|
| 12 | 6
| 08/08/2024
| 14/08/2024
| 3900
| |
|
|
|
|
| 13 | 10
| 15/08/2024
| 21/08/2024
| 8160
| |
|
|
|
|
| 14 | 9
| 15/08/2024
| 21/08/2024
| 5280
| |
|
|
|
|
| 15 | 10
| 22/08/2024
| 28/08/2024
| 9000
| |
|
|
|
|
| 16 | 9
| 22/08/2024
| 28/08/2024
| 7200
| |
|
|
|
|
| 17 | 10
| 29/08/2024
| 04/09/2024
| 12470
| |
|
|
|
|
| 18 | 10
| 29/08/2024
| 04/09/2024
| 4350
| |
|
|
|
|
| 19 | 4
| 29/08/2024
| 04/09/2024
| 4640
| |
|
|
|
|
| 20 | 10
| 05/09/2024
| 11/09/2024
| 7250
| |
|
|
|
|
| 21 | 10
| 05/09/2024
| 11/09/2024
| 5220
| |
|
|
|
|
| 22 | 5
| 05/09/2024
| 11/09/2024
| 2900
| |
|
|
|
|
| 23 | 10
| 12/09/2024
| 18/09/2024
| 9889
| |
|
|
|
|
| 24 | 10
| 12/09/2024
| 18/09/2024
| 6061
| |
|
|
|
|
| 25 | 5
| 12/09/2024
| 18/09/2024
| 3828
| |
|
|
|
|
| 26 | 10
| 19/09/2024
| 25/09/2024
| 10200
| |
|
|
|
|
| 27 | 10
| 19/09/2024
| 25/09/2024
| 8100
| |
|
|
|
|
| 28 | 6
| 19/09/2024
| 25/09/2024
| 6900
| |
|
|
|
|
| 29 | 10
| 26/09/2024
| 02/10/2024
| |
|
|
|
||
| 30 | 10
| 26/09/2024
| 02/10/2024
| |
|
|
|
||
| 31 | 2
| 26/09/2024
| 02/10/2024
| |
|
|
|
||