|
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 :SAGAR | Gram Panchayat :RATONA (P) | |||||||
| Work Name :- पंचायत भवन निर्माण कार्य ग्राम रतोना(अभिसरण)(1710008054/AV/22012034620513) | |||||||||
| 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 | |||||||
| 170/ | 22/04/2022 | 2.49 | 7.51 | 10 | 1.2 | 11 | 4246/28092021 | 25/04/2022 | 20 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 11
| 28/08/2022
| 02/09/2022
| 6120
| |
|
|
|
|
| 2 | 4
| 12/09/2022
| 18/09/2022
| 4896
| |
|
|
|
|
| 3 | 5
| 24/09/2022
| 30/09/2022
| 4896
| |
|
|
|
|
| 4 | 9
| 04/11/2022
| 10/11/2022
| 9996
| |
|
|
|
|
| 5 | 9
| 11/11/2022
| 17/11/2022
| 9996
| |
|
|
|
|
| 6 | 9
| 18/11/2022
| 24/11/2022
| 9996
| |
|
|
|
|
| 7 | 7
| 26/11/2022
| 09/12/2022
| 15912
| |
|
|
|
|
| 8 | 5
| 10/12/2022
| 16/12/2022
| 7140
| |
|
|
|
|
| 9 | 5
| 17/12/2022
| 23/12/2022
| 5712
| |
|
|
|
|
| 10 | 4
| 27/12/2022
| 09/01/2023
| 11424
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 11/05/2023
| 24/05/2023
| |
|
|
|
||
| 2 | 10
| 11/05/2023
| 24/05/2023
| |
|
|
|
||
| 3 | 5
| 02/06/2023
| 08/06/2023
| |
|
|
|
||
| 4 | 9
| 09/07/2023
| 15/07/2023
| |
|
|
|
||
| 5 | 5
| 17/07/2023
| 21/07/2023
| |
|
|
|
||
| 6 | 5
| 23/07/2023
| 29/07/2023
| 3315
| |
|
|
|
|
| 7 | 4
| 22/08/2023
| 28/08/2023
| 3536
| |
|
|
|
|
| 8 | 7
| 11/09/2023
| 17/09/2023
| |
|
|
|
||
| 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 | 5
| 08/06/2024
| 14/06/2024
| |
|
|
|
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