|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 28, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :HARDA | Block :KHIRKIYA | Gram Panchayat :DHANKAR | |||||||
| Work Name :- सीसी रोड कमलेश पटवारे के मकान से कमलेश गुर्जर के मकान तक 150 मीटर ग्राम पंचायत धनकार(1743001049/RC/22012034652964) | |||||||||
| 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 | |||||||
| 2023/165 | 05/09/2023 | 0.57375 | 0 | 0.57375 | 0.26 | 2 | 05/2023 | 05/09/2023 | 0.57375 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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
| 11/09/2023
| 17/09/2023
| |
|
|
|
||
| 2 | 2
| 11/09/2023
| 17/09/2023
| |
|
|
|
||
| 3 | 10
| 18/09/2023
| 24/09/2023
| 8840
| |
|
|
|
|
| 4 | 2
| 18/09/2023
| 24/09/2023
| 1768
| |
|
|
|
|
| 5 | 10
| 25/09/2023
| 01/10/2023
| |
|
|
|
||
| 6 | 2
| 25/09/2023
| 01/10/2023
| |
|
|
|
||
| 7 | 10
| 02/10/2023
| 08/10/2023
| 2210
| |
|
|
|
|
| 8 | 2
| 02/10/2023
| 08/10/2023
| 442
| |
|
|
|
|
| 9 | 10
| 13/10/2023
| 19/10/2023
| |
|
|
|
||
| 10 | 2
| 13/10/2023
| 19/10/2023
| |
|
|
|
||
| 11 | 10
| 24/10/2023
| 30/10/2023
| |
|
|
|
||
| 12 | 2
| 24/10/2023
| 30/10/2023
| |
|
|
|
||
| 13 | 10
| 31/10/2023
| 06/11/2023
| |
|
|
|
||
| 14 | 10
| 11/11/2023
| 17/11/2023
| |
|
|
|
||
| 15 | 10
| 20/11/2023
| 26/11/2023
| |
|
|
|
||
| 16 | 10
| 27/11/2023
| 03/12/2023
| |
|
|
|
||
| 17 | 8
| 01/01/2024
| 07/01/2024
| 5304
| |
|
|
|
|
| 18 | 1
| 01/01/2024
| 07/01/2024
| 663
| |
|
|
|
|
| 19 | 8
| 08/01/2024
| 14/01/2024
| 7536.1
| |
|
|
|
|
| 20 | 1
| 08/01/2024
| 14/01/2024
| 972.4
| |
|
|
|
|
| 21 | 6
| 15/01/2024
| 21/01/2024
| 4375.8
| |
|
|
|
|
| 22 | 9
| 23/01/2024
| 29/01/2024
| 3978
| |
|
|
|
|
| 23 | 1
| 23/01/2024
| 29/01/2024
| 442
| |
|
|
|
|
| 24 | 8
| 31/01/2024
| 06/02/2024
| |
|
|
|
||
| 25 | 9
| 23/02/2024
| 29/02/2024
| 2652
| |
|
|
|
|
| 26 | 2
| 23/02/2024
| 29/02/2024
| 884
| |
|
|
|
|
| 27 | 9
| 02/03/2024
| 08/03/2024
| |
|
|
|
||
| 28 | 9
| 09/03/2024
| 15/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 08/04/2024
| 14/04/2024
| 14580
| |
|
|
|
|
| 2 | 4
| 08/04/2024
| 14/04/2024
| |
|
|
|
||
| 3 | 9
| 15/04/2024
| 21/04/2024
| |
|
|
|
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