|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, September 22, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :MALTHONE | Gram Panchayat :JUJHARPURA | |||||||
| Work Name :- Puliya nirmad dolat jheel jujharpura(1710003067/AV/22012034646760) | |||||||||
| 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 | |||||||
| 1710003/2023-2024/211145/TS | 06/10/2023 | 2.6857463 | 10.0221003 | 12.7078466 | 1.21527 | 6.33 | 1710003/2023-2024/211145/AS | 06/10/2023 | 12.71096 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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 | 8
| 08/10/2023
| 21/10/2023
| |
|
|
|
||
| 2 | 10
| 28/10/2023
| 10/11/2023
| |
|
|
|
||
| 3 | 10
| 28/10/2023
| 10/11/2023
| |
|
|
|
||
| 4 | 4
| 28/10/2023
| 10/11/2023
| |
|
|
|
||
| 5 | 10
| 23/11/2023
| 06/12/2023
| 24310
| |
|
|
|
|
| 6 | 9
| 23/11/2023
| 06/12/2023
| 21879
| |
|
|
|
|
| 7 | 4
| 23/11/2023
| 06/12/2023
| 9724
| |
|
|
|
|
| 8 | 10
| 11/12/2023
| 23/12/2023
| 17680
| |
|
|
|
|
| 9 | 9
| 11/12/2023
| 23/12/2023
| 17901
| |
|
|
|
|
| 10 | 2
| 11/12/2023
| 23/12/2023
| 3536
| |
|
|
|
|
| 11 | 2
| 24/12/2023
| 30/12/2023
| 2210
| |
|
|
|
|
| 12 | 10
| 04/01/2024
| 10/01/2024
| |
|
|
|
||
| 13 | 10
| 04/01/2024
| 10/01/2024
| |
|
|
|
||
| 14 | 3
| 04/01/2024
| 10/01/2024
| |
|
|
|
||
| 15 | 10
| 11/01/2024
| 17/01/2024
| |
|
|
|
||
| 16 | 8
| 23/01/2024
| 01/02/2024
| 15912
| |
|
|
|
|
| 17 | 7
| 23/01/2024
| 01/02/2024
| 13923
| |
|
|
|
|
| 18 | 8
| 23/01/2024
| 01/02/2024
| 15912
| |
|
|
|
|
| 19 | 10
| 04/02/2024
| 17/02/2024
| |
|
|
|
||
| 20 | 10
| 04/02/2024
| 17/02/2024
| |
|
|
|
||
| 21 | 9
| 04/02/2024
| 17/02/2024
| |
|
|
|
||
| 22 | 10
| 25/02/2024
| 09/03/2024
| |
|
|
|
||
| 23 | 9
| 25/02/2024
| 09/03/2024
| |
|
|
|
||
| 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
| 06/04/2024
| 12/04/2024
| 14580
| |
|
|
|
|
| 2 | 9
| 06/04/2024
| 12/04/2024
| 13122
| |
|
|
|
|
| 3 | 8
| 06/04/2024
| 12/04/2024
| 11664
| |
|
|
|
|
| 4 | 10
| 13/04/2024
| 19/04/2024
| |
|
|
|
||
| 5 | 5
| 13/04/2024
| 19/04/2024
| |
|
|
|
||