|
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 :MALTHONE | Gram Panchayat :RAJUWA (P) | |||||||
| Work Name :- वृक्षारोपण बालाजी मंदिर रजौआ(1710003044/DP/22012034597469) | |||||||||
| 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 | |||||||
| 1710003/2023-2024/141158/TS | 08/09/2023 | 2.9348072 | 2.0124208 | 4.947228 | 1.32797 | 12.03 | 1710003/2023-2024/141158/AS | 06/10/2023 | 4.95035 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 08/10/2023
| 14/10/2023
| 1105
| |
|
|
|
|
| 2 | 10
| 15/10/2023
| 21/10/2023
| 15470
| |
|
|
|
|
| 3 | 4
| 15/10/2023
| 21/10/2023
| 5967
| |
|
|
|
|
| 4 | 10
| 22/10/2023
| 28/10/2023
| 11050
| |
|
|
|
|
| 5 | 4
| 22/10/2023
| 28/10/2023
| 4420
| |
|
|
|
|
| 6 | 14
| 29/10/2023
| 04/11/2023
| 9282
| |
|
|
|
|
| 7 | 10
| 05/11/2023
| 11/11/2023
| 4420
| |
|
|
|
|
| 8 | 3
| 05/11/2023
| 11/11/2023
| 1326
| |
|
|
|
|
| 9 | 10
| 12/11/2023
| 18/11/2023
| 442
| |
|
|
|
|
| 10 | 4
| 12/11/2023
| 18/11/2023
| 221
| |
|
|
|
|
| 11 | 7
| 20/11/2023
| 26/11/2023
| 1326
| |
|
|
|
|
| 12 | 7
| 27/11/2023
| 03/12/2023
| 1326
| |
|
|
|
|
| 13 | 6
| 04/12/2023
| 10/12/2023
| 2873
| |
|
|
|
|
| 14 | 10
| 11/12/2023
| 17/12/2023
| 8840
| |
|
|
|
|
| 15 | 10
| 18/12/2023
| 24/12/2023
| 5967
| |
|
|
|
|
| 16 | 6
| 26/12/2023
| 01/01/2024
| 5304
| |
|
|
|
|
| 17 | 6
| 02/01/2024
| 08/01/2024
| 2873
| |
|
|
|
|
| 18 | 6
| 09/01/2024
| 15/01/2024
| 442
| |
|
|
|
|
| 19 | 8
| 19/01/2024
| 25/01/2024
| 442
| |
|
|
|
|
| 20 | 8
| 26/01/2024
| 01/02/2024
| 442
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 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 | 6
| 09/07/2024
| 15/07/2024
| 0
| |
|
|
|
|
| 2 | 6
| 16/07/2024
| 22/07/2024
| |
|
|
|
||
| 3 | 6
| 01/08/2024
| 07/08/2024
| |
|
|
|
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