|
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 :MADHYA PRADESH | |||||||||
| District :PANNA | Block :SHAHNAGAR | Gram Panchayat :SARRA | |||||||
| Work Name :- सर्रा- परकुलेशन टेंक सर्रा नाला(1709005077/WC/22012035057367) | |||||||||
| 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 | |||||||
| 1709005/2023-2024/40104/TS | 18/09/2023 | 5.9001215 | 4.5065509 | 10.4066724 | 2.66974 | 6 | 1709005/2023-2024/40104/AS | 18/09/2023 | 10.40979 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :12 | |||||||||
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 | 1
| 22/09/2023
| 28/09/2023
| 1100
| |
|
|
|
|
| 2 | 9
| 17/01/2024
| 30/01/2024
| 23400
| |
|
|
|
|
| 3 | 9
| 17/01/2024
| 30/01/2024
| 19800
| |
|
|
|
|
| 4 | 8
| 17/01/2024
| 30/01/2024
| 17400
| |
|
|
|
|
| 5 | 10
| 11/02/2024
| 24/02/2024
| 28600
| |
|
|
|
|
| 6 | 10
| 11/02/2024
| 24/02/2024
| 30800
| |
|
|
|
|
| 7 | 9
| 11/02/2024
| 24/02/2024
| 26180
| |
|
|
|
|
| 8 | 1
| 11/02/2024
| 24/02/2024
| 3080
| |
|
|
|
|
| 9 | 9
| 06/03/2024
| 19/03/2024
| 18480
| |
|
|
|
|
| 10 | 5
| 06/03/2024
| 19/03/2024
| 11000
| |
|
|
|
|
| 11 | 10
| 21/03/2024
| 27/03/2024
| 11000
| |
|
|
|
|
| 12 | 4
| 21/03/2024
| 27/03/2024
| 4400
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 12/04/2024
| 25/04/2024
| 30800
| |
|
|
|
|
| 2 | 8
| 12/04/2024
| 25/04/2024
| 24640
| |
|
|
|
|
| 3 | 10
| 12/04/2024
| 25/04/2024
| 30580
| |
|
|
|
|
| 4 | 5
| 12/04/2024
| 25/04/2024
| 15400
| |
|
|
|
|
| 5 | 10
| 10/05/2024
| 23/05/2024
| 30800
| |
|
|
|
|
| 6 | 10
| 10/05/2024
| 23/05/2024
| 30800
| |
|
|
|
|
| 7 | 10
| 10/05/2024
| 23/05/2024
| 30800
| |
|
|
|
|
| 8 | 1
| 10/05/2024
| 23/05/2024
| 3080
| |
|
|
|
|
| 9 | 10
| 25/05/2024
| 07/06/2024
| 28600
| |
|
|
|
|
| 10 | 10
| 25/05/2024
| 07/06/2024
| 28600
| |
|
|
|
|
| 11 | 10
| 25/05/2024
| 07/06/2024
| 28600
| |
|
|
|
|
| 12 | 4
| 25/05/2024
| 07/06/2024
| 11440
| |
|
|
|
|
| 13 | 10
| 14/06/2024
| 27/06/2024
| |
|
|
|
||
| 14 | 10
| 14/06/2024
| 27/06/2024
| |
|
|
|
||
| 15 | 10
| 14/06/2024
| 27/06/2024
| |
|
|
|
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