|
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 :TALAPAR(P) | |||||||
| Work Name :- kapil dhara koop bhagirath / nirpat chadar(1710002013/IF/22012034467566) | |||||||||
| 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 | |||||||
| 13/01 | 20/02/2019 | 1 | 1 | 2 | 0.575 | 12 | 000016 | 25/02/2019 | 2 |
| Financial Year :2018-2019 | |||||||||
| 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 | 2
| 10/03/2019
| 16/03/2019
| 1044
| |
|
|
|
|
| 2 | 2
| 19/03/2019
| 25/03/2019
| 1044
| |
|
|
|
|
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 2
| 16/04/2019
| 22/04/2019
| 1056
| |
|
|
|
|
| 2 | 2
| 30/04/2019
| 06/05/2019
| 1056
| |
|
|
|
|
| 3 | 2
| 21/05/2019
| 27/05/2019
| 1056
| |
|
|
|
|
| 4 | 2
| 28/05/2019
| 03/06/2019
| 1056
| |
|
|
|
|
| 5 | 2
| 05/06/2019
| 18/06/2019
| 4224
| |
|
|
|
|
| 6 | 2
| 20/06/2019
| 26/06/2019
| 2112
| |
|
|
|
|
| 7 | 2
| 27/06/2019
| 03/07/2019
| 2112
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 21/06/2020
| 27/06/2020
| 2280
| |
|
|
|
|
| 2 | 16
| 29/06/2020
| 05/07/2020
| 1140
| |
|
|
|
|
| 3 | 10
| 12/12/2020
| 18/12/2020
| 1140
| |
|
|
|
|
| 4 | 12
| 23/12/2020
| 29/12/2020
| 190
| |
|
|
|
|
| 5 | 8
| 22/01/2021
| 28/01/2021
| 380
| |
|
|
|
|
| 6 | 7
| 09/02/2021
| 15/02/2021
| 1140
| |
|
|
|
|
| 7 | 12
| 26/02/2021
| 04/03/2021
| 2280
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 04/04/2021
| 10/04/2021
| 2316
| |
|
|
|
|
| 2 | 11
| 13/04/2021
| 19/04/2021
| 2316
| |
|
|
|
|
| 3 | 11
| 20/04/2021
| 26/04/2021
| 2316
| |
|
|
|
|
| 4 | 8
| 27/04/2021
| 03/05/2021
| 2316
| |
|
|
|
|
| 5 | 6
| 04/05/2021
| 10/05/2021
| 2316
| |
|
|
|
|
| 6 | 4
| 11/05/2021
| 17/05/2021
| 3474
| |
|
|
|
|
| 7 | 5
| 18/05/2021
| 24/05/2021
| 3474
| |
|
|
|
|
| 8 | 7
| 26/05/2021
| 01/06/2021
| 3474
| |
|
|
|
|
| 9 | 7
| 02/06/2021
| 08/06/2021
| 1158
| |
|
|
|
|
| 10 | 8
| 16/06/2021
| 22/06/2021
| 2316
| |
|
|
|
|
| 11 | 12
| 23/06/2021
| 29/06/2021
| 2316
| |
|
|
|
|
| 12 | 12
| 30/06/2021
| 06/07/2021
| 2316
| |
|
|
|
|
| 13 | 10
| 07/07/2021
| 13/07/2021
| 1158
| |
|
|
|
|
| 14 | 3
| 07/07/2021
| 13/07/2021
| 193
| |
|
|
|
|
| 15 | 10
| 02/12/2021
| 08/12/2021
| |
|
|
|
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