Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
Back |
State :CHHATTISGARH | |||||||||
District :BASTAR | Block :Bastar | Gram Panchayat :BHAISGAON | |||||||
Work Name :- 2nd CLASS ROAD NIRMAN KARYA MUKHYA MARG SE NARANGI NADI TAK BHAISGAON(3311010010/RC/GIS/450060) | |||||||||
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 | |||||||
3311010010/2022-2023/116263/TS | 26/09/2022 | 3.2738061 | 1.3657034 | 4.6395095 | 1.60481 | 3 | 3311010010/2022-2023/116263/AS | 07/10/2022 | 4.63951 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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
| 08/12/2022
| 13/12/2022
| 1224
| |
|
|
|
|
2 | 5
| 08/12/2022
| 13/12/2022
| 3672
| |
|
|
|
|
3 | 5
| 08/12/2022
| 13/12/2022
| |
|
|
|
||
4 | 10
| 16/12/2022
| 21/12/2022
| |
|
|
|
||
5 | 10
| 16/12/2022
| 21/12/2022
| |
|
|
|
||
6 | 10
| 22/12/2022
| 27/12/2022
| 12240
| |
|
|
|
|
7 | 9
| 22/12/2022
| 27/12/2022
| 9792
| |
|
|
|
|
8 | 10
| 29/12/2022
| 03/01/2023
| 6120
| |
|
|
|
|
9 | 9
| 29/12/2022
| 03/01/2023
| 5508
| |
|
|
|
|
10 | 10
| 05/01/2023
| 10/01/2023
| 5508
| |
|
|
|
|
11 | 10
| 05/01/2023
| 10/01/2023
| 6120
| |
|
|
|
|
12 | 2
| 05/01/2023
| 10/01/2023
| 612
| |
|
|
|
|
13 | 10
| 12/01/2023
| 17/01/2023
| 5916
| |
|
|
|
|
14 | 8
| 12/01/2023
| 17/01/2023
| 6324
| |
|
|
|
|
15 | 10
| 19/01/2023
| 24/01/2023
| 8160
| |
|
|
|
|
16 | 7
| 19/01/2023
| 24/01/2023
| 4284
| |
|
|
|
|
17 | 10
| 25/01/2023
| 30/01/2023
| |
|
|
|
||
18 | 6
| 25/01/2023
| 30/01/2023
| |
|
|
|
||
19 | 7
| 02/02/2023
| 07/02/2023
| 5712
| |
|
|
|
|
20 | 2
| 02/02/2023
| 07/02/2023
| 2040
| |
|
|
|
|
21 | 6
| 15/02/2023
| 20/02/2023
| 1224
| |
|
|
|
|
22 | 5
| 15/02/2023
| 20/02/2023
| 2040
| |
|
|
|
|
23 | 10
| 21/02/2023
| 26/02/2023
| |
|
|
|
||
24 | 9
| 21/02/2023
| 26/02/2023
| |
|
|
|
||
25 | 9
| 01/03/2023
| 06/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
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 | 10
| 01/04/2023
| 06/04/2023
| 2210
| |
|
|
|
|
2 | 10
| 01/04/2023
| 06/04/2023
| 2210
| |
|
|
|
|
3 | 5
| 01/04/2023
| 06/04/2023
| 1105
| |
|
|
|
|
4 | 10
| 07/04/2023
| 12/04/2023
| 13260
| |
|
|
|
|
5 | 10
| 07/04/2023
| 12/04/2023
| 12155
| |
|
|
|
|
6 | 9
| 07/04/2023
| 12/04/2023
| 10608
| |
|
|
|
|
7 | 10
| 18/04/2023
| 23/04/2023
| |
|
|
|
||
8 | 10
| 18/04/2023
| 23/04/2023
| |
|
|
|
||
9 | 3
| 18/04/2023
| 23/04/2023
| |
|
|
|
||
10 | 9
| 27/04/2023
| 02/05/2023
| |
|
|
|
||