|
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 :NIWARI (P) | |||||||
| Work Name :- RFR khet talav nirman kanchhedi niwari(1710002001/IF/22012035186724) | |||||||||
| 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 | |||||||
| 1710002/2023-2024/340/TS | 16/01/2024 | 0.9519792 | 0.3156492 | 1.2676284 | 0.43076 | 11.63 | 1710002/2023-2024/340/AS | 17/01/2024 | 1.26763 |
| 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 | 10
| 07/02/2024
| 13/02/2024
| 2652
| |
|
|
|
|
| 2 | 6
| 07/02/2024
| 13/02/2024
| 1326
| |
|
|
|
|
| 3 | 10
| 14/02/2024
| 20/02/2024
| 2652
| |
|
|
|
|
| 4 | 3
| 14/02/2024
| 20/02/2024
| 1326
| |
|
|
|
|
| 5 | 10
| 21/02/2024
| 27/02/2024
| 3978
| |
|
|
|
|
| 6 | 2
| 21/02/2024
| 27/02/2024
| |
|
|
|
||
| 7 | 10
| 28/02/2024
| 05/03/2024
| 2652
| |
|
|
|
|
| 8 | 3
| 28/02/2024
| 05/03/2024
| 2652
| |
|
|
|
|
| 9 | 10
| 06/03/2024
| 12/03/2024
| 3978
| |
|
|
|
|
| 10 | 2
| 06/03/2024
| 12/03/2024
| |
|
|
|
||
| 11 | 10
| 13/03/2024
| 19/03/2024
| 3978
| |
|
|
|
|
| 12 | 2
| 13/03/2024
| 19/03/2024
| |
|
|
|
||
| 13 | 10
| 20/03/2024
| 26/03/2024
| 1326
| |
|
|
|
|
| 14 | 2
| 20/03/2024
| 26/03/2024
| 2652
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 03/04/2024
| 09/04/2024
| 1458
| |
|
|
|
|
| 2 | 2
| 08/05/2024
| 14/05/2024
| 1458
| |
|
|
|
|
| 3 | 2
| 29/05/2024
| 04/06/2024
| 2916
| |
|
|
|
|
| 4 | 10
| 05/06/2024
| 11/06/2024
| 2916
| |
|
|
|
|
| 5 | 5
| 05/06/2024
| 11/06/2024
| 1458
| |
|
|
|
|
| 6 | 4
| 26/06/2024
| 02/07/2024
| 2916
| |
|
|
|
|
| 7 | 4
| 10/07/2024
| 16/07/2024
| 4374
| |
|
|
|
|