Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :MADHYA PRADESH | |||||||||
District :SAGAR | Block :KHURAI | Gram Panchayat :SINGHPUR (P) | |||||||
Work Name :- nandan falodhyan sangita rajpoot(1710002018/IF/22012034584065) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1710002/2020-2021/256231/TS | 14/07/2020 | 1.0530626 | 0.299136 | 1.3521986 | 0.55424 | 3.5 | 1710002/2020-2021/256231/AS | 14/07/2020 | 1.35508 |
Financial Year :2020-2021 | |||||||||
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 | 5
| 15/09/2020
| 21/09/2020
| |
|
|
|
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2 | 16
| 09/12/2020
| 15/12/2020
| |
|
|
|
||
3 | 7
| 16/12/2020
| 22/12/2020
| 5700
| |
|
|
|
|
4 | 7
| 24/12/2020
| 30/12/2020
| 5700
| |
|
|
|
|
5 | 3
| 09/01/2021
| 22/01/2021
| 6840
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :3 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 | 11
| 10/09/2021
| 16/09/2021
| |
|
|
|
||
2 | 1
| 05/01/2022
| 11/01/2022
| |
|
|
|
||
3 | 1
| 03/03/2022
| 08/03/2022
| |
|
|
|
||
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 | 5
| 28/07/2022
| 03/08/2022
| 6120
| |
|
|
|
|
2 | 5
| 19/08/2022
| 24/08/2022
| 6120
| |
|
|
|
|
3 | 3
| 19/09/2022
| 02/10/2022
| 7344
| |
|
|
|
|
4 | 6
| 04/10/2022
| 10/10/2022
| 1224
| |
|
|
|
|
5 | 6
| 11/10/2022
| 17/10/2022
| 1224
| |
|
|
|
|
6 | 6
| 28/10/2022
| 10/11/2022
| 2448
| |
|
|
|
|
7 | 6
| 11/11/2022
| 24/11/2022
| 2448
| |
|
|
|
|
8 | 5
| 25/11/2022
| 08/12/2022
| 2448
| |
|
|
|
|
9 | 5
| 12/12/2022
| 25/12/2022
| |
|
|
|
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10 | 3
| 27/12/2022
| 09/01/2023
| |
|
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