|
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 :SAGAR | Gram Panchayat :SANODHA (P) | |||||||
| Work Name :- Nali nirman Hanuman mandir se bidi branch ki or(1710008009/RC/22012034667092) | |||||||||
| 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 | |||||||
| 1710008/2023-2024/213762/TS | 07/10/2023 | 3.1305914 | 11.6109988 | 14.7415902 | 1.41656 | 12.03 | 1710008/2023-2024/213762/AS | 07/10/2023 | 14.74159 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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
| 09/10/2023
| 10/10/2023
| 1230
| |
|
|
|
|
| 2 | 5
| 11/10/2023
| 16/10/2023
| 4420
| |
|
|
|
|
| 3 | 9
| 17/10/2023
| 23/10/2023
| 13923
| |
|
|
|
|
| 4 | 10
| 27/10/2023
| 02/11/2023
| 15470
| |
|
|
|
|
| 5 | 6
| 27/10/2023
| 02/11/2023
| 7956
| |
|
|
|
|
| 6 | 10
| 08/11/2023
| 14/11/2023
| |
|
|
|
||
| 7 | 3
| 08/11/2023
| 14/11/2023
| |
|
|
|
||
| 8 | 10
| 23/11/2023
| 29/11/2023
| 13260
| |
|
|
|
|
| 9 | 9
| 23/11/2023
| 29/11/2023
| 11934
| |
|
|
|
|
| 10 | 10
| 30/11/2023
| 06/12/2023
| 11050
| |
|
|
|
|
| 11 | 9
| 30/11/2023
| 06/12/2023
| 9945
| |
|
|
|
|
| 12 | 10
| 09/12/2023
| 15/12/2023
| 15470
| |
|
|
|
|
| 13 | 10
| 09/12/2023
| 15/12/2023
| 13260
| |
|
|
|
|
| 14 | 10
| 09/12/2023
| 15/12/2023
| 13260
| |
|
|
|
|
| 15 | 3
| 09/12/2023
| 15/12/2023
| 3978
| |
|
|
|
|
| 16 | 10
| 23/12/2023
| 29/12/2023
| 15470
| |
|
|
|
|
| 17 | 10
| 23/12/2023
| 29/12/2023
| 15470
| |
|
|
|
|
| 18 | 7
| 23/12/2023
| 29/12/2023
| 10829
| |
|
|
|
|
| 19 | 10
| 30/12/2023
| 05/01/2024
| 13260
| |
|
|
|
|
| 20 | 10
| 30/12/2023
| 05/01/2024
| 13260
| |
|
|
|
|
| 21 | 7
| 30/12/2023
| 05/01/2024
| 9282
| |
|
|
|
|
| 22 | 10
| 06/01/2024
| 19/01/2024
| 28730
| |
|
|
|
|
| 23 | 9
| 06/01/2024
| 19/01/2024
| 25857
| |
|
|
|
|
| 24 | 10
| 06/01/2024
| 19/01/2024
| 28730
| |
|
|
|
|
| 25 | 8
| 06/01/2024
| 19/01/2024
| 11200
| |
|
|
|
|
| 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 | 3
| 29/06/2024
| 05/07/2024
| 5103
| |
|
|
|
|