|
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 :SILODHA (P) | |||||||
| Work Name :- braksharopan ramlal s/o durag singh ahirwar silodha(1710002042/IF/22012035137459) | |||||||||
| 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 | |||||||
| 1710002/2023-2024/138253/TS | 18/09/2023 | 1.0592949 | 0.272832 | 1.3321269 | 0.47932 | 10.03 | 1710002/2023-2024/138253/AS | 21/09/2023 | 1.33392 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 04/10/2023
| 10/10/2023
| 1326
| |
|
|
|
|
| 2 | 6
| 18/10/2023
| 24/10/2023
| 7956
| |
|
|
|
|
| 3 | 6
| 25/10/2023
| 31/10/2023
| 7956
| |
|
|
|
|
| 4 | 2
| 29/11/2023
| 05/12/2023
| 2652
| |
|
|
|
|
| 5 | 1
| 06/12/2023
| 12/12/2023
| 1326
| |
|
|
|
|
| 6 | 1
| 13/12/2023
| 19/12/2023
| 1326
| |
|
|
|
|
| 7 | 1
| 20/12/2023
| 26/12/2023
| 1326
| |
|
|
|
|
| 8 | 1
| 27/12/2023
| 02/01/2024
| 1326
| |
|
|
|
|
| 9 | 1
| 03/01/2024
| 09/01/2024
| 1326
| |
|
|
|
|
| 10 | 1
| 10/01/2024
| 16/01/2024
| 1326
| |
|
|
|
|
| 11 | 1
| 17/01/2024
| 23/01/2024
| 1326
| |
|
|
|
|
| 12 | 1
| 24/01/2024
| 30/01/2024
| 1326
| |
|
|
|
|
| 13 | 10
| 28/02/2024
| 05/03/2024
| |
|
|
|
||
| 14 | 1
| 28/02/2024
| 05/03/2024
| 1326
| |
|
|
|
|
| 15 | 10
| 06/03/2024
| 12/03/2024
| |
|
|
|
||
| 16 | 1
| 06/03/2024
| 12/03/2024
| 1326
| |
|
|
|
|
| 17 | 8
| 13/03/2024
| 19/03/2024
| 1326
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 24/04/2024
| 30/04/2024
| 1458
| |
|
|
|
|
| 2 | 5
| 01/05/2024
| 07/05/2024
| 1458
| |
|
|
|
|
| 3 | 5
| 08/05/2024
| 14/05/2024
| 1458
| |
|
|
|
|
| 4 | 5
| 15/05/2024
| 21/05/2024
| 1458
| |
|
|
|
|
| 5 | 5
| 22/05/2024
| 28/05/2024
| 1458
| |
|
|
|
|
| 6 | 5
| 29/05/2024
| 03/06/2024
| 1458
| |
|
|
|
|
| 7 | 5
| 05/06/2024
| 11/06/2024
| 1458
| |
|
|
|
|
| 8 | 7
| 19/06/2024
| 25/06/2024
| 4374
| |
|
|
|
|
| 9 | 5
| 26/06/2024
| 02/07/2024
| 1458
| |
|
|
|
|
| 10 | 5
| 03/07/2024
| 09/07/2024
| 1458
| |
|
|
|
|
| 11 | 5
| 10/07/2024
| 16/07/2024
| 1458
| |
|
|
|
|
| 12 | 5
| 17/07/2024
| 23/07/2024
| 1458
| |
|
|
|
|
| 13 | 5
| 24/07/2024
| 30/07/2024
| 1458
| |
|
|
|
|
| 14 | 5
| 31/07/2024
| 06/08/2024
| 1458
| |
|
|
|
|
| 15 | 5
| 07/08/2024
| 13/08/2024
| 1458
| |
|
|
|
|
| 16 | 5
| 14/08/2024
| 20/08/2024
| 1458
| |
|
|
|
|
| 17 | 5
| 21/08/2024
| 27/08/2024
| 1458
| |
|
|
|
|
| 18 | 5
| 28/08/2024
| 03/09/2024
| 1458
| |
|
|
|
|
| 19 | 5
| 04/09/2024
| 10/09/2024
| 1458
| |
|
|
|
|
| 20 | 6
| 11/09/2024
| 17/09/2024
| 1458
| |
|
|
|
|
| 21 | 5
| 18/09/2024
| 24/09/2024
| |
|
|
|
||