Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
Back |
State :CHHATTISGARH | |||||||||
District :SURGUJA | Block :UDAIPUR | Gram Panchayat :Sanibarra | |||||||
Work Name :- राम वन गमन अंतर्गत पथ वृक्षारोपण कार्य (रामनगर से लक्ष्मणगढ़ 2.00 कि.मी 800 पौधा )(3305003033/DP/1111422855) | |||||||||
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 | |||||||
325 | 01/04/2020 | 6.07343 | 2.13391 | 8.20734 | 100 | 36 | 531313525 | 01/05/2020 | 8.20734 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :33 Total No. Musteroll Entered into System :32 | |||||||||
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
| 27/07/2020
| 31/07/2020
| 6650
| |
|
|
|
|
2 | 10
| 14/08/2020
| 20/08/2020
| 13300
| |
|
|
|
|
3 | 1
| 14/08/2020
| 20/08/2020
| |
|
|
|
||
4 | 10
| 21/08/2020
| 27/08/2020
| 11400
| |
|
|
|
|
5 | 1
| 21/08/2020
| 27/08/2020
| 1140
| |
|
|
|
|
6 | 10
| 28/08/2020
| 03/09/2020
| 3990
| |
|
|
|
|
7 | 1
| 28/08/2020
| 03/09/2020
| 1330
| |
|
|
|
|
8 | 10
| 08/09/2020
| 14/09/2020
| 3990
| |
|
|
|
|
9 | 1
| 08/09/2020
| 14/09/2020
| |
|
|
|
||
10 | 9
| 16/09/2020
| 22/09/2020
| 11020
| |
|
|
|
|
11 | 2
| 01/10/2020
| 14/10/2020
| 5320
| |
|
|
|
|
12 | 10
| 15/10/2020
| 28/10/2020
| 4560
| |
|
|
|
|
13 | 2
| 29/10/2020
| 04/11/2020
| 1520
| |
|
|
|
|
14 | 2
| 06/11/2020
| 12/11/2020
| 2660
| |
|
|
|
|
15 | 2
| 17/11/2020
| 23/11/2020
| 2660
| |
|
|
|
|
16 | 2
| 24/11/2020
| 30/11/2020
| 2660
| |
|
|
|
|
17 | 2
| 01/12/2020
| 07/12/2020
| 2660
| |
|
|
|
|
18 | 2
| 09/12/2020
| 15/12/2020
| 2660
| |
|
|
|
|
19 | 2
| 17/12/2020
| 23/12/2020
| 2660
| |
|
|
|
|
20 | 2
| 26/12/2020
| 01/01/2021
| 2660
| |
|
|
|
|
21 | 2
| 04/01/2021
| 10/01/2021
| 2280
| |
|
|
|
|
22 | 2
| 11/01/2021
| 17/01/2021
| 2280
| |
|
|
|
|
23 | 2
| 18/01/2021
| 24/01/2021
| 2280
| |
|
|
|
|
24 | 2
| 25/01/2021
| 31/01/2021
| 2280
| |
|
|
|
|
25 | 2
| 02/02/2021
| 08/02/2021
| 2280
| |
|
|
|
|
26 | 3
| 09/02/2021
| 14/02/2021
| 3420
| |
|
|
|
|
27 | 2
| 16/02/2021
| 22/02/2021
| 2660
| |
|
|
|
|
28 | 2
| 23/02/2021
| 01/03/2021
| 2280
| |
|
|
|
|
29 | 2
| 02/03/2021
| 08/03/2021
| 2660
| |
|
|
|
|
30 | 2
| 10/03/2021
| 15/03/2021
| 2280
| |
|
|
|
|
31 | 2
| 16/03/2021
| 22/03/2021
| 2280
| |
|
|
|
|
32 | 2
| 23/03/2021
| 27/03/2021
| 1900
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :45 Total No. Musteroll Entered into System :45 | |||||||||
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 | 2
| 01/04/2021
| 07/04/2021
| 2316
| |
|
|
|
|
2 | 2
| 08/04/2021
| 14/04/2021
| 2316
| |
|
|
|
|
3 | 2
| 15/04/2021
| 21/04/2021
| 2316
| |
|
|
|
|
4 | 2
| 22/04/2021
| 28/04/2021
| 2702
| |
|
|
|
|
5 | 6
| 03/05/2021
| 09/05/2021
| 6948
| |
|
|
|
|
6 | 6
| 10/05/2021
| 16/05/2021
| 4632
| |
|
|
|
|
7 | 6
| 18/05/2021
| 24/05/2021
| 6948
| |
|
|
|
|
8 | 3
| 27/05/2021
| 02/06/2021
| 3474
| |
|
|
|
|
9 | 4
| 03/06/2021
| 09/06/2021
| 5404
| |
|
|
|
|
10 | 6
| 10/06/2021
| 16/06/2021
| 2702
| |
|
|
|
|
11 | 2
| 17/06/2021
| 23/06/2021
| 2702
| |
|
|
|
|
12 | 2
| 24/06/2021
| 30/06/2021
| 2702
| |
|
|
|
|
13 | 2
| 01/07/2021
| 07/07/2021
| 2702
| |
|
|
|
|
14 | 2
| 08/07/2021
| 14/07/2021
| 2702
| |
|
|
|
|
15 | 2
| 15/07/2021
| 21/07/2021
| 2702
| |
|
|
|
|
16 | 2
| 22/07/2021
| 28/07/2021
| 2702
| |
|
|
|
|
17 | 2
| 29/07/2021
| 04/08/2021
| 2702
| |
|
|
|
|
18 | 2
| 06/08/2021
| 12/08/2021
| 2702
| |
|
|
|
|
19 | 2
| 13/08/2021
| 19/08/2021
| 1351
| |
|
|
|
|
20 | 2
| 02/09/2021
| 07/09/2021
| 2316
| |
|
|
|
|
21 | 2
| 10/09/2021
| 16/09/2021
| 2316
| |
|
|
|
|
22 | 2
| 17/09/2021
| 23/09/2021
| 2316
| |
|
|
|
|
23 | 2
| 24/09/2021
| 30/09/2021
| 2702
| |
|
|
|
|
24 | 2
| 01/10/2021
| 07/10/2021
| 2316
| |
|
|
|
|
25 | 2
| 08/10/2021
| 14/10/2021
| 2316
| |
|
|
|
|
26 | 2
| 17/10/2021
| 23/10/2021
| 2316
| |
|
|
|
|
27 | 2
| 25/10/2021
| 31/10/2021
| 2316
| |
|
|
|
|
28 | 2
| 02/11/2021
| 08/11/2021
| 2316
| |
|
|
|
|
29 | 2
| 11/11/2021
| 17/11/2021
| 2316
| |
|
|
|
|
30 | 2
| 18/11/2021
| 24/11/2021
| 2316
| |
|
|
|
|
31 | 2
| 03/12/2021
| 08/12/2021
| 2316
| |
|
|
|
|
32 | 2
| 09/12/2021
| 15/12/2021
| 2316
| |
|
|
|
|
33 | 2
| 16/12/2021
| 22/12/2021
| 2316
| |
|
|
|
|
34 | 2
| 23/12/2021
| 29/12/2021
| 2316
| |
|
|
|
|
35 | 2
| 01/01/2022
| 07/01/2022
| 0
| |
|
|
|
|
36 | 2
| 10/01/2022
| 16/01/2022
| 2316
| |
|
|
|
|
37 | 2
| 19/01/2022
| 25/01/2022
| 2316
| |
|
|
|
|
38 | 2
| 26/01/2022
| 01/02/2022
| 2316
| |
|
|
|
|
39 | 2
| 02/02/2022
| 08/02/2022
| 2316
| |
|
|
|
|
40 | 2
| 10/02/2022
| 16/02/2022
| 2316
| |
|
|
|
|
41 | 2
| 18/02/2022
| 24/02/2022
| 2316
| |
|
|
|
|
42 | 2
| 25/02/2022
| 03/03/2022
| 2316
| |
|
|
|
|
43 | 2
| 04/03/2022
| 10/03/2022
| 2316
| |
|
|
|
|
44 | 2
| 11/03/2022
| 17/03/2022
| 2316
| |
|
|
|
|
45 | 2
| 20/03/2022
| 26/03/2022
| |
|
|
|
||
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :36 Total No. Musteroll Entered into System :36 | |||||||||
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 | 2
| 03/05/2022
| 09/05/2022
| 2448
| |
|
|
|
|
2 | 2
| 10/05/2022
| 16/05/2022
| 2448
| |
|
|
|
|
3 | 10
| 17/05/2022
| 23/05/2022
| |
|
|
|
||
4 | 10
| 17/05/2022
| 23/05/2022
| 11016
| |
|
|
|
|
5 | 3
| 17/05/2022
| 23/05/2022
| 3672
| |
|
|
|
|
6 | 5
| 24/05/2022
| 30/05/2022
| 6120
| |
|
|
|
|
7 | 10
| 24/05/2022
| 30/05/2022
| 10404
| |
|
|
|
|
8 | 3
| 24/05/2022
| 30/05/2022
| 3060
| |
|
|
|
|
9 | 10
| 31/05/2022
| 06/06/2022
| 5304
| |
|
|
|
|
10 | 2
| 31/05/2022
| 06/06/2022
| 816
| |
|
|
|
|
11 | 6
| 08/06/2022
| 14/06/2022
| 7344
| |
|
|
|
|
12 | 10
| 20/06/2022
| 26/06/2022
| |
|
|
|
||
13 | 3
| 20/06/2022
| 26/06/2022
| |
|
|
|
||
14 | 7
| 27/06/2022
| 03/07/2022
| |
|
|
|
||
15 | 1
| 04/07/2022
| 10/07/2022
| 1224
| |
|
|
|
|
16 | 1
| 11/07/2022
| 17/07/2022
| 1224
| |
|
|
|
|
17 | 1
| 19/07/2022
| 25/07/2022
| |
|
|
|
||
18 | 1
| 02/08/2022
| 08/08/2022
| 1224
| |
|
|
|
|
19 | 1
| 10/08/2022
| 16/08/2022
| 1224
| |
|
|
|
|
20 | 1
| 17/08/2022
| 23/08/2022
| 1020
| |
|
|
|
|
21 | 1
| 07/09/2022
| 13/09/2022
| 1224
| |
|
|
|
|
22 | 2
| 14/09/2022
| 20/09/2022
| 2448
| |
|
|
|
|
23 | 2
| 23/09/2022
| 29/09/2022
| 2448
| |
|
|
|
|
24 | 2
| 03/10/2022
| 09/10/2022
| 2448
| |
|
|
|
|
25 | 2
| 10/10/2022
| 16/10/2022
| 2448
| |
|
|
|
|
26 | 4
| 17/10/2022
| 23/10/2022
| 4896
| |
|
|
|
|
27 | 2
| 22/12/2022
| 28/12/2022
| 2856
| |
|
|
|
|
28 | 2
| 30/12/2022
| 05/01/2023
| 2856
| |
|
|
|
|
29 | 2
| 07/01/2023
| 13/01/2023
| |
|
|
|
||
30 | 2
| 19/01/2023
| 25/01/2023
| |
|
|
|
||
31 | 2
| 28/01/2023
| 03/02/2023
| 2856
| |
|
|
|
|
32 | 2
| 09/02/2023
| 15/02/2023
| 1224
| |
|
|
|
|
33 | 2
| 17/02/2023
| 23/02/2023
| 2040
| |
|
|
|
|
34 | 2
| 28/02/2023
| 06/03/2023
| 816
| |
|
|
|
|
35 | 2
| 07/03/2023
| 13/03/2023
| 2040
| |
|
|
|
|
36 | 2
| 17/03/2023
| 23/03/2023
| 1632
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 2
| 11/04/2023
| 17/04/2023
| 442
| |
|
|
|
|
2 | 2
| 20/04/2023
| 26/04/2023
| |
|
|
|
||
3 | 2
| 11/07/2023
| 17/07/2023
| 3094
| |
|
|
|
|
4 | 2
| 25/07/2023
| 31/07/2023
| 3094
| |
|
|
|
|
5 | 2
| 22/08/2023
| 28/08/2023
| 2652
| |
|
|
|
|
6 | 2
| 01/09/2023
| 07/09/2023
| 2652
| |
|
|
|
|
7 | 2
| 12/09/2023
| 18/09/2023
| 3094
| |
|
|
|
|
8 | 2
| 28/09/2023
| 04/10/2023
| 3094
| |
|
|
|
|
9 | 2
| 20/12/2023
| 26/12/2023
| 1768
| |
|
|
|
|
10 | 2
| 28/12/2023
| 03/01/2024
| 3094
| |
|
|
|
|
11 | 2
| 09/01/2024
| 15/01/2024
| 3094
| |
|
|
|
|
12 | 2
| 30/01/2024
| 05/02/2024
| 3094
| |
|
|
|
|
13 | 1
| 10/02/2024
| 16/02/2024
| 1547
| |
|
|
|
|
14 | 1
| 20/02/2024
| 26/02/2024
| 1547
| |
|
|
|
|
15 | 1
| 07/03/2024
| 13/03/2024
| 1547
| |
|
|
|
|