|
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 :KUMROL (P) | |||||||
| Work Name :- plantacation veersingh / ramchandra kushwaha kumrol(1710002028/IF/22012034845628) | |||||||||
| 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 | |||||||
| 1710002/2021-2022/431592/TS | 20/09/2021 | 0.9250871 | 0.254038 | 1.1791251 | 0.47932 | 11.63 | 1710002/2021-2022/431592/AS | 24/09/2021 | 1.18078 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 08/12/2021
| 14/12/2021
| |
|
|
|
||
| 2 | 3
| 06/01/2022
| 12/01/2022
| 3474
| |
|
|
|
|
| 3 | 2
| 18/01/2022
| 24/01/2022
| 2316
| |
|
|
|
|
| 4 | 3
| 04/02/2022
| 10/02/2022
| 3474
| |
|
|
|
|
| 5 | 3
| 13/02/2022
| 19/02/2022
| 3474
| |
|
|
|
|
| 6 | 3
| 22/02/2022
| 28/02/2022
| 3474
| |
|
|
|
|
| 7 | 3
| 03/03/2022
| 08/03/2022
| 3474
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 3
| 20/04/2022
| 26/04/2022
| 2316
| |
|
|
|
|
| 2 | 2
| 29/04/2022
| 12/05/2022
| 2448
| |
|
|
|
|
| 3 | 2
| 14/05/2022
| 20/05/2022
| 2448
| |
|
|
|
|
| 4 | 2
| 21/05/2022
| 27/05/2022
| 2448
| |
|
|
|
|
| 5 | 2
| 30/05/2022
| 04/06/2022
| 2448
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 2
| 24/08/2023
| 06/09/2023
| 5304
| |
|
|
|
|
| 2 | 2
| 08/09/2023
| 21/09/2023
| 5304
| |
|
|
|
|
| 3 | 1
| 22/09/2023
| 28/09/2023
| 1326
| |
|
|
|
|
| 4 | 1
| 29/09/2023
| 05/10/2023
| 1326
| |
|
|
|
|
| 5 | 1
| 20/10/2023
| 02/11/2023
| 2652
| |
|
|
|
|