|
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 :CHHATTISGARH | |||||||||
| District :KAWARDHA | Block :BODLA | Gram Panchayat :ROL | |||||||
| Work Name :- रोल - नवीन ग्राम पंचायत भवन निर्माण कार्य(3302002095/AV/1111459210) | |||||||||
| 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 | |||||||
| 766/23-24 | 14/09/2023 | 4.01 | 1.84 | 5.85 | 56 | 56 | 918/23-24 | 29/09/2023 | 20 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :32 Total No. Musteroll Entered into System :32 | |||||||||
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 | 4
| 05/10/2023
| 07/10/2023
| 700
| |
|
|
|
|
| 2 | 10
| 26/10/2023
| 01/11/2023
| 11050
| |
|
|
|
|
| 3 | 5
| 26/10/2023
| 01/11/2023
| 5525
| |
|
|
|
|
| 4 | 5
| 26/10/2023
| 01/11/2023
| 5525
| |
|
|
|
|
| 5 | 10
| 09/11/2023
| 16/11/2023
| 8840
| |
|
|
|
|
| 6 | 6
| 22/11/2023
| 28/11/2023
| 6630
| |
|
|
|
|
| 7 | 10
| 12/12/2023
| 18/12/2023
| 13260
| |
|
|
|
|
| 8 | 5
| 12/12/2023
| 18/12/2023
| 7735
| |
|
|
|
|
| 9 | 10
| 20/12/2023
| 26/12/2023
| 8840
| |
|
|
|
|
| 10 | 5
| 20/12/2023
| 26/12/2023
| 5525
| |
|
|
|
|
| 11 | 10
| 28/12/2023
| 03/01/2024
| 13260
| |
|
|
|
|
| 12 | 8
| 28/12/2023
| 03/01/2024
| 10608
| |
|
|
|
|
| 13 | 10
| 05/01/2024
| 11/01/2024
| 10608
| |
|
|
|
|
| 14 | 10
| 05/01/2024
| 11/01/2024
| 13260
| |
|
|
|
|
| 15 | 10
| 05/01/2024
| 11/01/2024
| 13260
| |
|
|
|
|
| 16 | 10
| 05/01/2024
| 11/01/2024
| 13260
| |
|
|
|
|
| 17 | 3
| 05/01/2024
| 11/01/2024
| 3978
| |
|
|
|
|
| 18 | 9
| 31/01/2024
| 06/02/2024
| 9945
| |
|
|
|
|
| 19 | 1
| 31/01/2024
| 06/02/2024
| 1105
| |
|
|
|
|
| 20 | 1
| 31/01/2024
| 06/02/2024
| 1105
| |
|
|
|
|
| 21 | 10
| 08/02/2024
| 14/02/2024
| 13260
| |
|
|
|
|
| 22 | 10
| 08/02/2024
| 14/02/2024
| 13260
| |
|
|
|
|
| 23 | 10
| 08/02/2024
| 14/02/2024
| 13260
| |
|
|
|
|
| 24 | 10
| 08/02/2024
| 14/02/2024
| 13260
| |
|
|
|
|
| 25 | 2
| 08/02/2024
| 14/02/2024
| 2652
| |
|
|
|
|
| 26 | 10
| 16/02/2024
| 21/02/2024
| 11000
| |
|
|
|
|
| 27 | 10
| 16/02/2024
| 21/02/2024
| 11000
| |
|
|
|
|
| 28 | 10
| 16/02/2024
| 21/02/2024
| 8140
| |
|
|
|
|
| 29 | 9
| 16/02/2024
| 21/02/2024
| 6380
| |
|
|
|
|
| 30 | 10
| 10/03/2024
| 16/03/2024
| 11050
| |
|
|
|
|
| 31 | 10
| 10/03/2024
| 16/03/2024
| 11050
| |
|
|
|
|
| 32 | 9
| 10/03/2024
| 16/03/2024
| 9945
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 02/04/2024
| 08/04/2024
| 14580
| |
|
|
|
|
| 2 | 10
| 02/04/2024
| 08/04/2024
| 13608
| |
|
|
|
|