|
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 :SARKHADI (P) | |||||||
| Work Name :- Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5476331(1710002037/IF/IAY/2958920) | |||||||||
| 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 | |||||||
| MP10002/4/1841 | 09/02/2021 | 0.171 | 0 | 0.171 | 0.09 | 1 | MP10002/4/1841 | 09/02/2021 | 0.171 |
| 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 | 1
| 16/06/2021
| 22/06/2021
| 1158
| |
|
|
|
|
| 2 | 1
| 26/10/2021
| 06/11/2021
| 2316
| |
|
|
|
|
| 3 | 2
| 07/01/2022
| 12/01/2022
| 1158
| |
|
|
|
|
| 4 | 2
| 12/03/2022
| 18/03/2022
| 1158
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 20/04/2022
| 25/04/2022
| 1224
| |
|
|
|
|
| 2 | 1
| 26/09/2022
| 09/10/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 07/05/2023
| 15/05/2023
| 1768
| |
|
|
|
|
| 2 | 1
| 19/05/2023
| 02/06/2023
| 3315
| |
|
|
|
|
| 3 | 1
| 03/06/2023
| 17/06/2023
| |
|
|
|
||
| 4 | 1
| 18/06/2023
| 24/06/2023
| |
|
|
|
||
| 5 | 1
| 25/06/2023
| 02/07/2023
| 1428
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 05/07/2024
| 11/07/2024
| 3402
| |
|
|
|
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