|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :NARAYANPUR | Block :Narayanpur | Gram Panchayat :NAUMUNJMETA | |||||||
| Work Name :- Dabri Nirman Kary Ghdwaram Naumunjmeta(3311004071/IF/1111611392) | |||||||||
| 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 | |||||||
| 3311004071/2021-2022/14426/TS | 19/01/2022 | 2.0969208 | 0.1949324 | 2.2918532 | 1.08649 | 4 | 3311004071/2021-2022/14426/AS | 17/02/2022 | 2.29186 |
| Financial Year :2021-2022 | |||||||||
| 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
| 11/03/2022
| 17/03/2022
| 11580
| |
|
|
|
|
| 2 | 10
| 11/03/2022
| 17/03/2022
| 10422
| |
|
|
|
|
| 3 | 10
| 11/03/2022
| 17/03/2022
| 11580
| |
|
|
|
|
| 4 | 10
| 11/03/2022
| 17/03/2022
| 11580
| |
|
|
|
|
| 5 | 7
| 11/03/2022
| 17/03/2022
| 8106
| |
|
|
|
|
| 6 | 10
| 18/03/2022
| 24/03/2022
| 10808
| |
|
|
|
|
| 7 | 10
| 18/03/2022
| 24/03/2022
| 11001
| |
|
|
|
|
| 8 | 10
| 18/03/2022
| 24/03/2022
| 11387
| |
|
|
|
|
| 9 | 10
| 18/03/2022
| 24/03/2022
| 9843
| |
|
|
|
|
| 10 | 9
| 18/03/2022
| 24/03/2022
| 10422
| |
|
|
|
|
| 11 | 10
| 25/03/2022
| 31/03/2022
| 11194
| |
|
|
|
|
| 12 | 10
| 25/03/2022
| 31/03/2022
| 9264
| |
|
|
|
|
| 13 | 10
| 25/03/2022
| 31/03/2022
| 8492
| |
|
|
|
|
| 14 | 10
| 25/03/2022
| 31/03/2022
| 10422
| |
|
|
|
|
| 15 | 5
| 25/03/2022
| 31/03/2022
| 5790
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 17/06/2022
| 23/06/2022
| 8160
| |
|
|
|
|
| 2 | 10
| 17/06/2022
| 23/06/2022
| 8364
| |
|
|
|
|
| 3 | 10
| 17/06/2022
| 23/06/2022
| 8160
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 6
| 26/05/2023
| 01/06/2023
| 7956
| |
|
|
|
|
| 2 | 6
| 06/06/2023
| 12/06/2023
| 7956
| |
|
|
|
|