|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :SHAHGARH | Gram Panchayat :RURAWAN (P) | |||||||
| Work Name :- staggerd contour trench moja papeti veeran lodgi ke khet ke pass(1710005027/WC/22012035019473) | |||||||||
| 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 | |||||||
| 1710005/2022-2023/182148/TS | 26/11/2022 | 1.627084 | 0.2510692 | 1.8781532 | 0.79759 | 8.6 | 1710005/2022-2023/182148/AS | 09/12/2022 | 1.87815 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 13/12/2022
| 19/12/2022
| 11016
| |
|
|
|
|
| 2 | 9
| 13/12/2022
| 19/12/2022
| 9792
| |
|
|
|
|
| 3 | 10
| 09/01/2023
| 24/01/2023
| |
|
|
|
||
| 4 | 5
| 09/01/2023
| 24/01/2023
| |
|
|
|
||
| 5 | 10
| 25/01/2023
| 05/02/2023
| |
|
|
|
||
| 6 | 5
| 25/01/2023
| 05/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 15/06/2023
| 21/06/2023
| 15470
| |
|
|
|
|
| 2 | 9
| 15/06/2023
| 21/06/2023
| 13923
| |
|
|
|
|
| 3 | 8
| 06/12/2023
| 12/12/2023
| 10608
| |
|
|
|
|
| 4 | 8
| 13/12/2023
| 19/12/2023
| 8840
| |
|
|
|
|
| 5 | 7
| 25/01/2024
| 31/01/2024
| |
|
|
|
||
| 6 | 10
| 10/02/2024
| 16/02/2024
| |
|
|
|
||
| 7 | 3
| 10/02/2024
| 16/02/2024
| |
|
|
|
||
| 8 | 10
| 17/02/2024
| 23/02/2024
| |
|
|
|
||
| 9 | 3
| 17/02/2024
| 23/02/2024
| |
|
|
|
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| 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 | 1
| 09/06/2024
| 15/06/2024
| |
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