|
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 :KATHELI(P) | |||||||
| Work Name :- PLANTETION MANOHAR KUSHWAHA(1710002052/IF/22012034578260) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/238232/TS | 14/07/2020 | 1.0530626 | 0.299136 | 1.3521986 | 0.55424 | 12 | 1710002/2020-2021/238232/AS | 14/07/2020 | 1.35508 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :13 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 | 4
| 13/08/2020
| 19/08/2020
| 950
| |
|
|
|
|
| 2 | 2
| 20/08/2020
| 26/08/2020
| 1140
| |
|
|
|
|
| 3 | 2
| 20/08/2020
| 26/08/2020
| |
|
|
|
||
| 4 | 5
| 31/08/2020
| 06/09/2020
| |
|
|
|
||
| 5 | 6
| 21/09/2020
| 27/09/2020
| 4560
| |
|
|
|
|
| 6 | 3
| 20/10/2020
| 26/10/2020
| 1140
| |
|
|
|
|
| 7 | 3
| 27/10/2020
| 02/11/2020
| 3420
| |
|
|
|
|
| 8 | 2
| 08/11/2020
| 14/11/2020
| 1140
| |
|
|
|
|
| 9 | 2
| 15/11/2020
| 21/11/2020
| 1140
| |
|
|
|
|
| 10 | 2
| 13/12/2020
| 26/12/2020
| 1140
| |
|
|
|
|
| 11 | 2
| 29/12/2020
| 04/01/2021
| 1140
| |
|
|
|
|
| 12 | 1
| 11/01/2021
| 17/01/2021
| 570
| |
|
|
|
|
| 13 | 1
| 08/02/2021
| 14/02/2021
| 570
| |
|
|
|
|
| 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 | 2
| 18/05/2021
| 24/05/2021
| 2316
| |
|
|
|
|
| 2 | 6
| 14/08/2021
| 20/08/2021
| 2316
| |
|
|
|
|
| 3 | 2
| 07/10/2021
| 13/10/2021
| |
|
|
|
||
| 4 | 2
| 14/10/2021
| 20/10/2021
| |
|
|
|
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