|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :DHARAMPUR (P) | |||||||
| Work Name :- KAPIL DHARA KOOP NIRMAN MEENAKUMARI / NARENDRA SINGH RAHRON(1710002031/IF/22012034667847) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/74393/TS | 10/03/2021 | 1.1343572 | 1.5041952 | 2.6385524 | 0.59703 | 4.13 | 1710002/2020-2021/74393/AS | 13/03/2021 | 2.64021 |
| Financial Year :2020-2021 | |||||||||
| 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 | 1
| 24/03/2021
| 30/03/2021
| 1140
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 19
| 25/04/2021
| 01/05/2021
| 20844
| |
|
|
|
|
| 2 | 19
| 02/05/2021
| 08/05/2021
| |
|
|
|
||
| 3 | 19
| 09/05/2021
| 15/05/2021
| 20844
| |
|
|
|
|
| 4 | 19
| 16/05/2021
| 22/05/2021
| 22002
| |
|
|
|
|
| 5 | 21
| 26/05/2021
| 01/06/2021
| 20651
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 7
| 17/08/2022
| 23/08/2022
| 6120
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 4
| 01/05/2023
| 07/05/2023
| 5304
| |
|
|
|
|
| 2 | 3
| 13/05/2023
| 19/05/2023
| 3978
| |
|
|
|
|
| 3 | 2
| 28/05/2023
| 03/06/2023
| 2652
| |
|
|
|
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