|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :SURGUJA | Block :LUNDRA | Gram Panchayat :Amadi | |||||||
| Work Name :- CONSTRUCTION OF SUB MINOR CANAL FOR COMMUNITY मंताज घर से जंगल तक (3305005056/IC/1111345135) | |||||||||
| 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 | |||||||
| 3305005056/2022-2023/91443/TS | 28/08/2022 | 1.3418955 | 0.0957861 | 1.4376816 | 0.65779 | 6 | 3305005056/2022-2023/91443/AS | 28/09/2022 | 1.43768 |
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 20/02/2023
| 26/02/2023
| 7140
| |
|
|
|
|
| 2 | 5
| 20/02/2023
| 26/02/2023
| 5100
| |
|
|
|
|
| 3 | 10
| 27/02/2023
| 05/03/2023
| 8976
| |
|
|
|
|
| 4 | 6
| 27/02/2023
| 05/03/2023
| 4692
| |
|
|
|
|
| 5 | 10
| 13/03/2023
| 19/03/2023
| 2652
| |
|
|
|
|
| 6 | 10
| 13/03/2023
| 19/03/2023
| 4692
| |
|
|
|
|
| 7 | 1
| 13/03/2023
| 19/03/2023
| 1224
| |
|
|
|
|
| 8 | 10
| 20/03/2023
| 26/03/2023
| 7752
| |
|
|
|
|
| 9 | 10
| 20/03/2023
| 26/03/2023
| 10200
| |
|
|
|
|
| 10 | 1
| 20/03/2023
| 26/03/2023
| 1224
| |
|
|
|
|
| 11 | 10
| 20/03/2023
| 26/03/2023
| 10200
| |
|
|
|
|
| 12 | 3
| 20/03/2023
| 26/03/2023
| 3060
| |
|
|
|
|
| 13 | 10
| 27/03/2023
| 31/03/2023
| 6936
| |
|
|
|
|
| 14 | 10
| 27/03/2023
| 31/03/2023
| 7752
| |
|
|
|
|
| 15 | 10
| 27/03/2023
| 31/03/2023
| 9180
| |
|
|
|
|
| 16 | 6
| 27/03/2023
| 31/03/2023
| 3876
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 15/05/2023
| 21/05/2023
| 13039
| |
|
|
|
|