|
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 :NARODA (P) | |||||||
| Work Name :- Vriksharopan prembai kacchi patel/bhagwat padrai(1710002055/IF/22012034841526) | |||||||||
| 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 | |||||||
| 1710002/2021-2022/414706/TS | 26/08/2021 | 0.9250871 | 0.254038 | 1.1791251 | 0.47932 | 12.03 | 1710002/2021-2022/414706/AS | 26/08/2021 | 1.18078 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :13 | |||||||||
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
| 05/09/2021
| 11/09/2021
| 2316
| |
|
|
|
|
| 2 | 3
| 15/09/2021
| 21/09/2021
| 1158
| |
|
|
|
|
| 3 | 3
| 23/09/2021
| 29/09/2021
| 1158
| |
|
|
|
|
| 4 | 4
| 30/09/2021
| 06/10/2021
| 1158
| |
|
|
|
|
| 5 | 3
| 07/10/2021
| 13/10/2021
| 1158
| |
|
|
|
|
| 6 | 6
| 14/10/2021
| 20/10/2021
| 1158
| |
|
|
|
|
| 7 | 8
| 21/10/2021
| 27/10/2021
| 1158
| |
|
|
|
|
| 8 | 9
| 03/12/2021
| 09/12/2021
| |
|
|
|
||
| 9 | 7
| 26/12/2021
| 31/12/2021
| |
|
|
|
||
| 10 | 6
| 20/01/2022
| 26/01/2022
| 1158
| |
|
|
|
|
| 11 | 10
| 27/01/2022
| 02/02/2022
| |
|
|
|
||
| 12 | 7
| 04/02/2022
| 10/02/2022
| |
|
|
|
||
| 13 | 4
| 08/03/2022
| 14/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 22/04/2022
| 28/04/2022
| 1224
| |
|
|
|
|
| 2 | 5
| 15/05/2022
| 21/05/2022
| 1224
| |
|
|
|
|
| 3 | 3
| 23/05/2022
| 28/05/2022
| 1224
| |
|
|
|
|
| 4 | 4
| 29/05/2022
| 04/06/2022
| 1224
| |
|
|
|
|
| 5 | 1
| 23/06/2022
| 06/07/2022
| 2856
| |
|
|
|
|
| 6 | 2
| 16/07/2022
| 22/07/2022
| 2856
| |
|
|
|
|
| 7 | 2
| 17/08/2022
| 23/08/2022
| 1224
| |
|
|
|
|
| 8 | 2
| 06/09/2022
| 12/09/2022
| 2448
| |
|
|
|
|
| 9 | 1
| 13/09/2022
| 19/09/2022
| 1224
| |
|
|
|
|
| 10 | 2
| 21/09/2022
| 27/09/2022
| 1224
| |
|
|
|
|
| 11 | 2
| 28/09/2022
| 04/10/2022
| 1224
| |
|
|
|
|
| 12 | 1
| 05/10/2022
| 11/10/2022
| 1224
| |
|
|
|
|
| 13 | 1
| 12/10/2022
| 18/10/2022
| 1224
| |
|
|
|
|
| 14 | 1
| 27/10/2022
| 02/11/2022
| 1224
| |
|
|
|
|
| 15 | 3
| 04/11/2022
| 09/11/2022
| 1224
| |
|
|
|
|
| 16 | 1
| 10/11/2022
| 16/11/2022
| 1224
| |
|
|
|
|
| 17 | 1
| 17/11/2022
| 23/11/2022
| 1224
| |
|
|
|
|
| 18 | 1
| 24/11/2022
| 30/11/2022
| 1224
| |
|
|
|
|
| 19 | 3
| 07/12/2022
| 13/12/2022
| 1224
| |
|
|
|
|
| 20 | 5
| 14/12/2022
| 20/12/2022
| 1224
| |
|
|
|
|
| 21 | 3
| 21/12/2022
| 27/12/2022
| 1224
| |
|
|
|
|
| 22 | 2
| 28/12/2022
| 03/01/2023
| 1224
| |
|
|
|
|
| 23 | 9
| 05/01/2023
| 11/01/2023
| 1224
| |
|
|
|
|
| 24 | 7
| 12/01/2023
| 18/01/2023
| 1224
| |
|
|
|
|
| 25 | 7
| 19/01/2023
| 25/01/2023
| 1224
| |
|
|
|
|
| 26 | 7
| 26/01/2023
| 01/02/2023
| 1224
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 02/06/2023
| 08/06/2023
| 1326
| |
|
|
|
|
| 2 | 10
| 23/06/2023
| 29/06/2023
| 1326
| |
|
|
|
|
| 3 | 8
| 23/06/2023
| 29/06/2023
| |
|
|
|
||
| 4 | 4
| 26/07/2023
| 01/08/2023
| 1326
| |
|
|
|
|
| 5 | 4
| 02/08/2023
| 08/08/2023
| 1326
| |
|
|
|
|
| 6 | 2
| 11/08/2023
| 17/08/2023
| 1326
| |
|
|
|
|
| 7 | 6
| 18/08/2023
| 24/08/2023
| 1326
| |
|
|
|
|
| 8 | 4
| 25/08/2023
| 31/08/2023
| 1326
| |
|
|
|
|
| 9 | 6
| 01/09/2023
| 07/09/2023
| 1326
| |
|
|
|
|
| 10 | 4
| 08/09/2023
| 14/09/2023
| 1326
| |
|
|
|
|
| 11 | 2
| 29/12/2023
| 04/01/2024
| 1326
| |
|
|
|
|
| 12 | 6
| 23/02/2024
| 29/02/2024
| 2652
| |
|
|
|
|
| 13 | 5
| 08/03/2024
| 14/03/2024
| 1326
| |
|
|
|
|
| 14 | 6
| 15/03/2024
| 21/03/2024
| 1326
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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 | 4
| 31/05/2024
| 06/06/2024
| 2916
| |
|
|
|
|
| 2 | 4
| 07/06/2024
| 13/06/2024
| 2916
| |
|
|
|
|
| 3 | 4
| 14/06/2024
| 20/06/2024
| 2916
| |
|
|
|
|
| 4 | 4
| 21/06/2024
| 27/06/2024
| 2916
| |
|
|
|
|
| 5 | 5
| 28/06/2024
| 04/07/2024
| 4374
| |
|
|
|
|
| 6 | 3
| 05/07/2024
| 11/07/2024
| 4374
| |
|
|
|
|
| 7 | 4
| 13/07/2024
| 18/07/2024
| 2916
| |
|
|
|
|
| 8 | 3
| 19/07/2024
| 25/07/2024
| 2916
| |
|
|
|
|