|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :BINA | Gram Panchayat :CHHAYANKACHHI (P) | |||||||
| Work Name :- नवीनी खेल मैदान रामपुरा प्राथमिक शाला भवन के पीछे (1710001002/AV/22012034509287) | |||||||||
| 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 | |||||||
| 1710001/2020-2021/83602/TS | 06/05/2020 | 2.2942763 | 1.6414883 | 3.9357646 | 1.20751 | 12.03 | 1710001/2020-2021/83602/AS | 06/05/2020 | 3.93865 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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 | 16
| 12/05/2020
| 18/05/2020
| 4560
| |
|
|
|
|
| 2 | 33
| 20/05/2020
| 26/05/2020
| 10260
| |
|
|
|
|
| 3 | 12
| 27/05/2020
| 02/06/2020
| 6460
| |
|
|
|
|
| 4 | 22
| 13/06/2020
| 19/06/2020
| 18240
| |
|
|
|
|
| 5 | 41
| 25/06/2020
| 01/07/2020
| 17100
| |
|
|
|
|
| 6 | 31
| 02/07/2020
| 08/07/2020
| 11400
| |
|
|
|
|
| 7 | 42
| 09/07/2020
| 15/07/2020
| 6840
| |
|
|
|
|
| 8 | 27
| 16/07/2020
| 22/07/2020
| 15960
| |
|
|
|
|
| 9 | 54
| 29/07/2020
| 04/08/2020
| 14820
| |
|
|
|
|
| 10 | 27
| 06/08/2020
| 12/08/2020
| 2280
| |
|
|
|
|
| 11 | 28
| 13/08/2020
| 19/08/2020
| 1140
| |
|
|
|
|
| 12 | 9
| 02/09/2020
| 08/09/2020
| |
|
|
|
||
| 13 | 7
| 09/09/2020
| 15/09/2020
| 2280
| |
|
|
|
|
| 14 | 21
| 24/09/2020
| 30/09/2020
| 12540
| |
|
|
|
|
| 15 | 39
| 06/10/2020
| 12/10/2020
| 14060
| |
|
|
|
|
| 16 | 18
| 13/10/2020
| 19/10/2020
| 1140
| |
|
|
|
|
| 17 | 19
| 20/10/2020
| 26/10/2020
| 2280
| |
|
|
|
|
| 18 | 19
| 27/10/2020
| 02/11/2020
| 4560
| |
|
|
|
|
| 19 | 20
| 02/01/2021
| 08/01/2021
| 390
| |
|
|
|
|
| 20 | 20
| 09/01/2021
| 15/01/2021
| 720
| |
|
|
|
|
| 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 | 10
| 18/02/2022
| 24/02/2022
| 140
| |
|
|
|
|
| 2 | 1
| 18/02/2022
| 24/02/2022
| 10
| |
|
|
|
|
| 3 | 10
| 25/02/2022
| 03/03/2022
| 210
| |
|
|
|
|
| 4 | 1
| 25/02/2022
| 03/03/2022
| 30
| |
|
|
|
|