|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :GADHOLA JAGIR (P) | |||||||
| Work Name :- PMAYG MP4317004 PANNALAL RAJAK(1710002045/IF/22012035060977) | |||||||||
| 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 | |||||||
| MP4317004/14910 | 28/01/2023 | 0.1836 | 0 | 0.1836 | 0.09 | 4 | MP4317004/ | 28/01/2023 | 0.1836 |
| 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 | 3
| 07/02/2023
| 20/02/2023
| |
|
|
|
||
| 2 | 3
| 21/02/2023
| 03/03/2023
| 2244
| |
|
|
|
|
| 3 | 3
| 14/03/2023
| 27/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 11/04/2023
| 25/04/2023
| |
|
|
|
||
| 2 | 2
| 11/05/2023
| 25/05/2023
| |
|
|
|
||
| 3 | 1
| 29/05/2023
| 12/06/2023
| |
|
|
|
||
| 4 | 1
| 13/06/2023
| 24/06/2023
| 2652
| |
|
|
|
|
| 5 | 1
| 22/08/2023
| 03/09/2023
| 2873
| |
|
|
|
|
| 6 | 2
| 04/09/2023
| 15/09/2023
| |
|
|
|
||
| 7 | 2
| 28/09/2023
| 04/10/2023
| |
|
|
|
||
| 8 | 2
| 05/10/2023
| 11/10/2023
| |
|
|
|
||
| 9 | 2
| 12/10/2023
| 18/10/2023
| |
|
|
|
||
| 10 | 2
| 03/11/2023
| 12/11/2023
| |
|
|
|
||
| 11 | 2
| 02/12/2023
| 15/12/2023
| |
|
|
|
||
| 12 | 1
| 22/12/2023
| 05/01/2024
| 3315
| |
|
|
|
|
| 13 | 1
| 23/01/2024
| 07/02/2024
| 3536
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 04/04/2024
| 19/04/2024
| 2662
| |
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