|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :BASTAR | Block :Bastar | Gram Panchayat :BHOND | |||||||
| Work Name :- 2nd CLASS ROAD NIRMAN KARYA SARGIGUDA SE RAKSIN DONGARI TAK BHOND(3311010013/RC/GIS/447723) | |||||||||
| 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 | |||||||
| 3311010013/2022-2023/115048/TS | 26/09/2022 | 8.6454327 | 3.4774604 | 12.1228931 | 4.23796 | 2 | 3311010013/2022-2023/115048/AS | 07/10/2022 | 12.12289 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 20/01/2023
| 25/01/2023
| |
|
|
|
||
| 2 | 10
| 20/01/2023
| 25/01/2023
| |
|
|
|
||
| 3 | 8
| 20/01/2023
| 25/01/2023
| |
|
|
|
||
| 4 | 10
| 27/01/2023
| 01/02/2023
| |
|
|
|
||
| 5 | 7
| 27/01/2023
| 01/02/2023
| |
|
|
|
||
| 6 | 6
| 02/02/2023
| 07/02/2023
| 5916
| |
|
|
|
|
| 7 | 4
| 02/02/2023
| 07/02/2023
| 3060
| |
|
|
|
|
| 8 | 7
| 09/02/2023
| 14/02/2023
| 6120
| |
|
|
|
|
| 9 | 10
| 15/02/2023
| 20/02/2023
| |
|
|
|
||
| 10 | 10
| 15/02/2023
| 20/02/2023
| |
|
|
|
||
| 11 | 7
| 15/02/2023
| 20/02/2023
| |
|
|
|
||
| 12 | 10
| 27/02/2023
| 04/03/2023
| |
|
|
|
||
| 13 | 2
| 27/02/2023
| 04/03/2023
| |
|
|
|
||
| 14 | 8
| 11/03/2023
| 16/03/2023
| 8160
| |
|
|
|
|
| 15 | 5
| 11/03/2023
| 16/03/2023
| 4896
| |
|
|
|
|
| 16 | 10
| 17/03/2023
| 22/03/2023
| 11832
| |
|
|
|
|
| 17 | 10
| 17/03/2023
| 22/03/2023
| 11832
| |
|
|
|
|
| 18 | 2
| 17/03/2023
| 22/03/2023
| 2448
| |
|
|
|
|
| 19 | 10
| 25/03/2023
| 30/03/2023
| 12036
| |
|
|
|
|
| 20 | 7
| 25/03/2023
| 30/03/2023
| 7140
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 3
| 09/05/2023
| 14/05/2023
| 2431
| |
|
|
|
|
| 2 | 1
| 29/09/2023
| 04/10/2023
| 1326
| |
|
|
|
|