Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
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State :MADHYA PRADESH | |||||||||
District :SAGAR | Block :SHAHGARH | Gram Panchayat :DULCHIPUR (P) | |||||||
Work Name :- Samudayak field Pond Nirman KaryeGomatpur(1710005022/WC/22012035004109) | |||||||||
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 | |||||||
1710005/2022-2023/166761/TS | 18/10/2022 | 2.8594388 | 0.7042863 | 3.5637251 | 1.40169 | 6 | 1710005/2022-2023/166761/AS | 20/10/2022 | 3.56369 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 14
| 30/10/2022
| 05/11/2022
| 17136
| |
|
|
|
|
2 | 14
| 06/11/2022
| 12/11/2022
| 17136
| |
|
|
|
|
3 | 10
| 19/11/2022
| 25/11/2022
| 12240
| |
|
|
|
|
4 | 9
| 19/11/2022
| 25/11/2022
| 11016
| |
|
|
|
|
5 | 10
| 26/11/2022
| 02/12/2022
| 12240
| |
|
|
|
|
6 | 9
| 26/11/2022
| 02/12/2022
| 11016
| |
|
|
|
|
7 | 10
| 07/12/2022
| 13/12/2022
| 1224
| |
|
|
|
|
8 | 9
| 07/12/2022
| 13/12/2022
| 1224
| |
|
|
|
|
9 | 10
| 14/12/2022
| 20/12/2022
| 1224
| |
|
|
|
|
10 | 7
| 14/12/2022
| 20/12/2022
| 1224
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 27/04/2023
| 03/05/2023
| 8840
| |
|
|
|
|
2 | 2
| 27/04/2023
| 03/05/2023
| 1768
| |
|
|
|
|
3 | 10
| 04/05/2023
| 10/05/2023
| 15249
| |
|
|
|
|
4 | 10
| 11/05/2023
| 17/05/2023
| 6630
| |
|
|
|
|
5 | 1
| 11/05/2023
| 17/05/2023
| 442
| |
|
|
|
|
6 | 10
| 15/06/2023
| 21/06/2023
| 10166
| |
|
|
|
|
7 | 3
| 15/06/2023
| 21/06/2023
| 3315
| |
|
|
|
|
8 | 10
| 22/06/2023
| 28/06/2023
| |
|
|
|
||
9 | 4
| 22/06/2023
| 28/06/2023
| |
|
|
|
||
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
| 08/06/2024
| 14/06/2024
| |
|
|
|
||
2 | 2
| 08/06/2024
| 14/06/2024
| |
|
|
|
||
3 | 10
| 15/06/2024
| 21/06/2024
| |
|
|
|
||
4 | 2
| 15/06/2024
| 21/06/2024
| |
|
|
|
||
5 | 8
| 23/06/2024
| 29/06/2024
| |
|
|
|
||