|
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 :S.LOHARA | Gram Panchayat :GANGBAHARA | |||||||
| Work Name :- पुलिया निर्माण कार्य मरघट के निचे भागवती के खेत के पास चितावर नाला में(3302003081/AV/GIS/683641) | |||||||||
| 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 | |||||||
| 461/PO | 20/06/2023 | 3.91 | 15.4 | 19.31 | 1.796 | 1 | 510/L | 27/06/2023 | 19.81 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 04/10/2023
| 05/10/2023
| 408
| |
|
|
|
|
| 2 | 10
| 27/02/2024
| 03/03/2024
| 4420
| |
|
|
|
|
| 3 | 1
| 27/02/2024
| 03/03/2024
| 442
| |
|
|
|
|
| 4 | 10
| 07/03/2024
| 13/03/2024
| 15400
| |
|
|
|
|
| 5 | 10
| 07/03/2024
| 13/03/2024
| 15180
| |
|
|
|
|
| 6 | 10
| 07/03/2024
| 13/03/2024
| 15400
| |
|
|
|
|
| 7 | 10
| 07/03/2024
| 13/03/2024
| 15400
| |
|
|
|
|
| 8 | 10
| 07/03/2024
| 13/03/2024
| 15400
| |
|
|
|
|
| 9 | 10
| 07/03/2024
| 13/03/2024
| 15400
| |
|
|
|
|
| 10 | 9
| 07/03/2024
| 13/03/2024
| 13860
| |
|
|
|
|
| 11 | 1
| 07/03/2024
| 13/03/2024
| 1540
| |
|
|
|
|
| 12 | 1
| 07/03/2024
| 13/03/2024
| 1320
| |
|
|
|
|
| 13 | 10
| 14/03/2024
| 20/03/2024
| 14700
| |
|
|
|
|
| 14 | 10
| 14/03/2024
| 20/03/2024
| 14700
| |
|
|
|
|
| 15 | 10
| 14/03/2024
| 20/03/2024
| 14700
| |
|
|
|
|
| 16 | 10
| 14/03/2024
| 20/03/2024
| 14280
| |
|
|
|
|
| 17 | 10
| 14/03/2024
| 20/03/2024
| 13440
| |
|
|
|
|
| 18 | 10
| 14/03/2024
| 20/03/2024
| 14070
| |
|
|
|
|
| 19 | 10
| 14/03/2024
| 20/03/2024
| 14700
| |
|
|
|
|
| 20 | 6
| 14/03/2024
| 20/03/2024
| 8820
| |
|
|
|
|
| 21 | 10
| 21/03/2024
| 27/03/2024
| 8840
| |
|
|
|
|
| 22 | 10
| 21/03/2024
| 27/03/2024
| 13260
| |
|
|
|
|
| 23 | 10
| 21/03/2024
| 27/03/2024
| 13260
| |
|
|
|
|
| 24 | 10
| 21/03/2024
| 27/03/2024
| 13260
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 01/04/2024
| 07/04/2024
| 13200
| |
|
|
|
|
| 2 | 10
| 01/04/2024
| 07/04/2024
| 13200
| |
|
|
|
|
| 3 | 10
| 01/04/2024
| 07/04/2024
| 13200
| |
|
|
|
|
| 4 | 10
| 01/04/2024
| 07/04/2024
| 13200
| |
|
|
|
|
| 5 | 10
| 01/04/2024
| 07/04/2024
| 13200
| |
|
|
|
|
| 6 | 7
| 01/04/2024
| 07/04/2024
| 9240
| |
|
|
|
|
| 7 | 10
| 15/04/2024
| 21/04/2024
| 8840
| |
|
|
|
|
| 8 | 10
| 15/04/2024
| 21/04/2024
| 8840
| |
|
|
|
|
| 9 | 9
| 15/04/2024
| 21/04/2024
| 7956
| |
|
|
|
|
| 10 | 10
| 03/05/2024
| 09/05/2024
| 14000
| |
|
|
|
|
| 11 | 2
| 03/05/2024
| 09/05/2024
| 2800
| |
|
|
|
|