|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :GADHOLA JAGIR (P) | |||||||
| Work Name :- nandan falodhan rahul / mehtab thakur(1710002045/IF/22012034582188) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/257899/TS | 15/07/2020 | 1.0530626 | 0.299136 | 1.3521986 | 0.55424 | 3.57 | 1710002/2020-2021/257899/AS | 15/07/2020 | 1.35508 |
| Financial Year :2020-2021 | |||||||||
| 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 | 5
| 30/08/2020
| 05/09/2020
| 5700
| |
|
|
|
|
| 2 | 7
| 15/09/2020
| 21/09/2020
| 6080
| |
|
|
|
|
| 3 | 2
| 22/09/2020
| 28/09/2020
| 2280
| |
|
|
|
|
| 4 | 2
| 29/09/2020
| 05/10/2020
| 2280
| |
|
|
|
|
| 5 | 1
| 12/12/2020
| 18/12/2020
| 1140
| |
|
|
|
|
| 6 | 2
| 19/12/2020
| 25/12/2020
| 2280
| |
|
|
|
|
| 7 | 3
| 03/02/2021
| 09/02/2021
| 1140
| |
|
|
|
|
| 8 | 3
| 10/02/2021
| 16/02/2021
| 1140
| |
|
|
|
|
| 9 | 3
| 17/02/2021
| 23/02/2021
| 1140
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 12/08/2021
| 18/08/2021
| 2316
| |
|
|
|
|
| 2 | 7
| 22/10/2021
| 28/10/2021
| |
|
|
|
||
| 3 | 3
| 20/11/2021
| 26/11/2021
| 2316
| |
|
|
|
|
| 4 | 3
| 27/11/2021
| 02/12/2021
| 2316
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 23/08/2022
| 05/09/2022
| |
|
|
|
||
| 2 | 10
| 16/10/2022
| 17/10/2022
| |
|
|
|
||
| 3 | 1
| 16/10/2022
| 17/10/2022
| |
|
|
|
||