|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :KAWARDHA | Block :PANDARIYA | Gram Panchayat :MOHTARAKHURD | |||||||
| Work Name :- मोहतरा खुर्द पेवर ब्लॉक सड़क निर्माण कार्य दैहान के पास (3302004063/RC/1111408373) | |||||||||
| 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 | |||||||
| 2728ts_26 | 20/12/2022 | 1.44 | 6.41 | 7.85 | 0.705 | 2 | 1301as_26 | 13/01/2023 | 9.85 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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 | 9
| 15/03/2023
| 20/03/2023
| 7800
| |
|
|
|
|
| 2 | 9
| 15/03/2023
| 20/03/2023
| 5000
| |
|
|
|
|
| 3 | 9
| 15/03/2023
| 20/03/2023
| 8400
| |
|
|
|
|
| 4 | 9
| 15/03/2023
| 20/03/2023
| 8000
| |
|
|
|
|
| 5 | 10
| 15/03/2023
| 20/03/2023
| 7600
| |
|
|
|
|
| 6 | 10
| 15/03/2023
| 20/03/2023
| 5200
| |
|
|
|
|
| 7 | 10
| 15/03/2023
| 20/03/2023
| 9600
| |
|
|
|
|
| 8 | 8
| 15/03/2023
| 20/03/2023
| 7000
| |
|
|
|
|
| 9 | 7
| 15/03/2023
| 20/03/2023
| 6600
| |
|
|
|
|
| 10 | 6
| 15/03/2023
| 20/03/2023
| 4800
| |
|
|
|
|
| 11 | 10
| 22/03/2023
| 27/03/2023
| 5600
| |
|
|
|
|
| 12 | 9
| 22/03/2023
| 27/03/2023
| 7560
| |
|
|
|
|
| 13 | 9
| 22/03/2023
| 27/03/2023
| 6720
| |
|
|
|
|
| 14 | 10
| 22/03/2023
| 27/03/2023
| 8400
| |
|
|
|
|
| 15 | 10
| 22/03/2023
| 27/03/2023
| 7560
| |
|
|
|
|
| 16 | 10
| 22/03/2023
| 27/03/2023
| 7420
| |
|
|
|
|
| 17 | 9
| 22/03/2023
| 27/03/2023
| 7560
| |
|
|
|
|
| 18 | 8
| 22/03/2023
| 27/03/2023
| 6720
| |
|
|
|
|
| 19 | 1
| 22/03/2023
| 27/03/2023
| 840
| |
|
|
|
|
| 20 | 4
| 22/03/2023
| 27/03/2023
| 2100
| |
|
|
|
|
| 21 | 1
| 22/03/2023
| 27/03/2023
| 420
| |
|
|
|
|
| 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
| 10/02/2024
| 15/02/2024
| 9600
| |
|
|
|
|