|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :JAISINAGAR | Gram Panchayat :SARKHARI (P) | |||||||
| Work Name :- field pond nirman jhinna ke pass(1710007024/WC/22012035068819) | |||||||||
| 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 | |||||||
| 1710007/2023-2024/67105/TS | 30/05/2023 | 3.3072656 | 1.0196853 | 4.3269509 | 1.4965 | 11.6 | 1710007/2023-2024/67105/AS | 31/05/2023 | 4.32695 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 17/06/2023
| 23/06/2023
| 15470
| |
|
|
|
|
| 2 | 10
| 17/06/2023
| 23/06/2023
| 15470
| |
|
|
|
|
| 3 | 1
| 17/06/2023
| 23/06/2023
| 1547
| |
|
|
|
|
| 4 | 10
| 24/06/2023
| 30/06/2023
| 11050
| |
|
|
|
|
| 5 | 10
| 24/06/2023
| 30/06/2023
| 11050
| |
|
|
|
|
| 6 | 1
| 24/06/2023
| 30/06/2023
| 1105
| |
|
|
|
|
| 7 | 9
| 10/02/2024
| 16/02/2024
| 9724
| |
|
|
|
|
| 8 | 9
| 10/02/2024
| 16/02/2024
| 9945
| |
|
|
|
|
| 9 | 3
| 10/02/2024
| 16/02/2024
| 3315
| |
|
|
|
|
| 10 | 10
| 17/02/2024
| 23/02/2024
| 13260
| |
|
|
|
|
| 11 | 10
| 17/02/2024
| 23/02/2024
| 13260
| |
|
|
|
|
| 12 | 9
| 17/02/2024
| 23/02/2024
| 9945
| |
|
|
|
|
| 13 | 10
| 24/02/2024
| 01/03/2024
| 13260
| |
|
|
|
|
| 14 | 10
| 24/02/2024
| 01/03/2024
| 13260
| |
|
|
|
|
| 15 | 2
| 24/02/2024
| 01/03/2024
| 2652
| |
|
|
|
|
| 16 | 10
| 02/03/2024
| 08/03/2024
| 6630
| |
|
|
|
|
| 17 | 10
| 02/03/2024
| 08/03/2024
| 6630
| |
|
|
|
|
| 18 | 9
| 02/03/2024
| 08/03/2024
| 5967
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 15/06/2024
| 21/06/2024
| 4860
| |
|
|
|
|
| 2 | 9
| 15/06/2024
| 21/06/2024
| 4374
| |
|
|
|
|
| 3 | 7
| 15/06/2024
| 21/06/2024
| 3402
| |
|
|
|
|