Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, September 22, 2024 |
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State :MADHYA PRADESH | |||||||||
District :PANNA | Block :PAWAI | Gram Panchayat :KUMHARI | |||||||
Work Name :- nali nirman kary jawahar singh ke ghar se men road tak rehuta(1709004043/RS/22012034698773) | |||||||||
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 | |||||||
466/4043 | 13/06/2023 | 0.85 | 0 | 0.85 | 4.425 | 6 | 07/4043 | 15/06/2023 | 5.7 |
Financial Year :2023-2024 | |||||||||
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 | 1
| 06/10/2023
| 12/10/2023
| 1326
| |
|
|
|
|
2 | 1
| 06/10/2023
| 12/10/2023
| 1105
| |
|
|
|
|
3 | 1
| 13/10/2023
| 14/10/2023
| 442
| |
|
|
|
|
4 | 8
| 06/12/2023
| 12/12/2023
| |
|
|
|
||
5 | 8
| 13/12/2023
| 19/12/2023
| 10608
| |
|
|
|
|
6 | 10
| 20/12/2023
| 26/12/2023
| 11934
| |
|
|
|
|
7 | 1
| 20/12/2023
| 26/12/2023
| 1326
| |
|
|
|
|
8 | 10
| 27/12/2023
| 02/01/2024
| 11934
| |
|
|
|
|
9 | 1
| 27/12/2023
| 02/01/2024
| 1326
| |
|
|
|
|
10 | 5
| 08/07/2023
| 14/07/2023
| |
|
|
|
||
11 | 2
| 02/09/2023
| 08/09/2023
| |
|
|
|
||
12 | 10
| 04/01/2024
| 10/01/2024
| 11934
| |
|
|
|
|
13 | 1
| 04/01/2024
| 10/01/2024
| |
|
|
|
||
14 | 6
| 17/01/2024
| 23/01/2024
| |
|
|
|
||
15 | 6
| 24/01/2024
| 30/01/2024
| 8177
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 15/07/2024
| 21/07/2024
| 9720
| |
|
|
|
|
2 | 7
| 15/07/2024
| 21/07/2024
| 6804
| |
|
|
|
|
3 | 5
| 29/07/2024
| 04/08/2024
| 7290
| |
|
|
|
|