|
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 :PANNA | Block :PANNA | Gram Panchayat :LALAR | |||||||
| Work Name :- nali nirmaan balbaan singh ke gher se bhaggi bai li or (1709002001/FP/22012034627478) | |||||||||
| 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 | |||||||
| 243/lalar | 01/11/2021 | 0.87 | 0 | 0.87 | 0.45 | 3 | 05/lalar | 02/11/2021 | 4.99 |
| Financial Year :2021-2022 | |||||||||
| 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 | 14
| 03/12/2021
| 09/12/2021
| 3474
| |
|
|
|
|
| 2 | 9
| 26/01/2022
| 31/01/2022
| 4632
| |
|
|
|
|
| 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
| 25/08/2022
| 31/08/2022
| 204
| |
|
|
|
|
| 2 | 10
| 01/09/2022
| 07/09/2022
| 204
| |
|
|
|
|
| 3 | 6
| 01/09/2022
| 07/09/2022
| 204
| |
|
|
|
|
| 4 | 10
| 08/09/2022
| 14/09/2022
| 204
| |
|
|
|
|
| 5 | 6
| 08/09/2022
| 14/09/2022
| 204
| |
|
|
|
|
| 6 | 10
| 15/09/2022
| 21/09/2022
| 204
| |
|
|
|
|
| 7 | 8
| 15/09/2022
| 21/09/2022
| 204
| |
|
|
|
|
| 8 | 18
| 22/09/2022
| 28/09/2022
| 204
| |
|
|
|
|
| 9 | 10
| 29/09/2022
| 05/10/2022
| 1224
| |
|
|
|
|
| 10 | 8
| 29/09/2022
| 05/10/2022
| 204
| |
|
|
|
|
| 11 | 10
| 23/10/2022
| 29/10/2022
| 1224
| |
|
|
|
|
| 12 | 8
| 23/10/2022
| 29/10/2022
| 2448
| |
|
|
|
|
| 13 | 17
| 30/10/2022
| 05/11/2022
| 204
| |
|
|
|
|
| 14 | 19
| 07/11/2022
| 12/11/2022
| 3672
| |
|
|
|
|
| 15 | 10
| 13/11/2022
| 19/11/2022
| 1224
| |
|
|
|
|
| 16 | 8
| 13/11/2022
| 19/11/2022
| 204
| |
|
|
|
|
| 17 | 10
| 20/11/2022
| 26/11/2022
| 204
| |
|
|
|
|
| 18 | 9
| 20/11/2022
| 26/11/2022
| 204
| |
|
|
|
|
| 19 | 10
| 20/12/2022
| 26/12/2022
| 1224
| |
|
|
|
|
| 20 | 7
| 20/12/2022
| 26/12/2022
| 1224
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 06/09/2023
| 12/09/2023
| 13260
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 04/06/2024
| 10/06/2024
| 14580
| |
|
|
|
|
| 2 | 5
| 04/06/2024
| 10/06/2024
| 7290
| |
|
|
|
|