|
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 :KHIMLASA (P) | |||||||
| Work Name :- कपिलधारा भरोसे/ सरु अहिरवार (1710002005/IF/22012034560141) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/140250/TS | 02/06/2020 | 1.1343572 | 1.4628903 | 2.5972475 | 0.59703 | 12.03 | 1710002/2020-2021/140250/AS | 02/06/2020 | 2.5989 |
| 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 | 18
| 10/06/2020
| 16/06/2020
| 19380
| |
|
|
|
|
| 2 | 18
| 19/06/2020
| 25/06/2020
| 19380
| |
|
|
|
|
| 3 | 18
| 26/06/2020
| 02/07/2020
| |
|
|
|
||
| 4 | 10
| 08/11/2020
| 14/11/2020
| |
|
|
|
||
| 5 | 2
| 12/12/2020
| 18/12/2020
| |
|
|
|
||
| 6 | 10
| 04/02/2021
| 17/02/2021
| |
|
|
|
||
| 7 | 10
| 18/02/2021
| 03/03/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| 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 | 13
| 15/04/2021
| 21/04/2021
| 13896
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 5
| 20/05/2022
| 26/05/2022
| 4896
| |
|
|
|
|
| 2 | 10
| 23/11/2022
| 29/11/2022
| |
|
|
|
||
| 3 | 7
| 11/12/2022
| 17/12/2022
| 6120
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 03/05/2023
| 16/05/2023
| 26520
| |
|
|
|
|
| 2 | 6
| 03/05/2023
| 16/05/2023
| 13260
| |
|
|
|
|
| 3 | 6
| 20/06/2023
| 26/06/2023
| |
|
|
|
||