|
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 :GOLNI (P) | |||||||
| Work Name :- kapil dhara koop nirman laxman/umrab ahirwar bandri(1710002027/IF/22012034532824) | |||||||||
| 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 | |||||||
| 1710002/2019-2020/30247/TS | 12/02/2020 | 0.9915997 | 1.3651081 | 2.3567078 | 0.56341 | 6.5 | 1710002/2019-2020/30247/AS | 12/02/2020 | 2.35836 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 19/04/2021
| 25/04/2021
| 5790
| |
|
|
|
|
| 2 | 5
| 26/04/2021
| 02/05/2021
| 5790
| |
|
|
|
|
| 3 | 5
| 03/05/2021
| 09/05/2021
| 5790
| |
|
|
|
|
| 4 | 5
| 10/05/2021
| 16/05/2021
| 5790
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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 | 18
| 07/09/2022
| 13/09/2022
| |
|
|
|
||
| 2 | 10
| 21/09/2022
| 27/09/2022
| |
|
|
|
||
| 3 | 1
| 21/09/2022
| 27/09/2022
| |
|
|
|
||
| 4 | 10
| 01/10/2022
| 07/10/2022
| |
|
|
|
||
| 5 | 11
| 09/10/2022
| 15/10/2022
| |
|
|
|
||
| 6 | 9
| 05/11/2022
| 11/11/2022
| 60
| |
|
|
|
|
| 7 | 9
| 12/11/2022
| 18/11/2022
| 6
| |
|
|
|
|
| 8 | 10
| 19/11/2022
| 25/11/2022
| 300
| |
|
|
|
|
| 9 | 10
| 26/11/2022
| 02/12/2022
| 180
| |
|
|
|
|
| 10 | 2
| 26/11/2022
| 02/12/2022
| |
|
|
|
||
| 11 | 10
| 03/12/2022
| 09/12/2022
| 120
| |
|
|
|
|
| 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 | 2
| 22/01/2024
| 04/02/2024
| 6188
| |
|
|
|
|
| 2 | 2
| 05/02/2024
| 18/02/2024
| 6188
| |
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