|
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 :KANAU (P) | |||||||
| Work Name :- बृक्षारोपण संतोषरानी पति सुरेश अहिरवार ग्राम कनऊ (1710002044/IF/22012034581265) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/246658/TS | 04/08/2020 | 1.0530626 | 0.299136 | 1.3521986 | 0.55424 | 3.5 | 1710002/2020-2021/246658/AS | 06/08/2020 | 1.35508 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 3
| 22/08/2020
| 28/08/2020
| 1140
| |
|
|
|
|
| 2 | 3
| 29/08/2020
| 04/09/2020
| 1140
| |
|
|
|
|
| 3 | 3
| 06/09/2020
| 12/09/2020
| 1140
| |
|
|
|
|
| 4 | 3
| 13/09/2020
| 19/09/2020
| 1140
| |
|
|
|
|
| 5 | 1
| 20/10/2020
| 26/10/2020
| 1140
| |
|
|
|
|
| 6 | 1
| 27/10/2020
| 02/11/2020
| 1140
| |
|
|
|
|
| 7 | 2
| 09/11/2020
| 15/11/2020
| 1140
| |
|
|
|
|
| 8 | 2
| 16/11/2020
| 22/11/2020
| 1140
| |
|
|
|
|
| 9 | 3
| 25/11/2020
| 01/12/2020
| 1140
| |
|
|
|
|
| 10 | 3
| 02/12/2020
| 08/12/2020
| 1140
| |
|
|
|
|
| 11 | 3
| 09/12/2020
| 15/12/2020
| 1140
| |
|
|
|
|
| 12 | 3
| 23/12/2020
| 29/12/2020
| 1140
| |
|
|
|
|
| 13 | 2
| 30/12/2020
| 05/01/2021
| |
|
|
|
||
| 14 | 2
| 10/01/2021
| 16/01/2021
| 1140
| |
|
|
|
|
| 15 | 1
| 27/01/2021
| 02/02/2021
| |
|
|
|
||
| 16 | 1
| 03/02/2021
| 09/02/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 23/04/2021
| 29/04/2021
| |
|
|
|
||
| 2 | 1
| 01/05/2021
| 07/05/2021
| 1158
| |
|
|
|
|
| 3 | 1
| 08/05/2021
| 19/05/2021
| 2316
| |
|
|
|
|
| 4 | 1
| 20/05/2021
| 21/05/2021
| |
|
|
|
||
| 5 | 1
| 23/05/2021
| 29/05/2021
| 1158
| |
|
|
|
|
| 6 | 1
| 30/05/2021
| 12/06/2021
| 2316
| |
|
|
|
|
| 7 | 1
| 22/10/2021
| 28/10/2021
| 1158
| |
|
|
|
|
| 8 | 1
| 28/11/2021
| 04/12/2021
| 579
| |
|
|
|
|
| 9 | 1
| 27/12/2021
| 03/01/2022
| 1158
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 21/02/2023
| 27/02/2023
| |
|
|
|
||