|
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 :KHURAI | Gram Panchayat :KATHELI(P) | |||||||
| Work Name :- PLANTETION MAKHAN KUSHWAHA KATHELI(1710002052/IF/22012034578254) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/238223/TS | 14/07/2020 | 1.0530626 | 0.299136 | 1.3521986 | 0.55424 | 12 | 1710002/2020-2021/238223/AS | 14/07/2020 | 1.35508 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :12 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 | 7
| 13/08/2020
| 26/08/2020
| 1140
| |
|
|
|
|
| 2 | 3
| 31/08/2020
| 06/09/2020
| |
|
|
|
||
| 3 | 7
| 19/09/2020
| 25/09/2020
| 6840
| |
|
|
|
|
| 4 | 7
| 26/09/2020
| 02/10/2020
| 5700
| |
|
|
|
|
| 5 | 6
| 27/10/2020
| 02/11/2020
| 4560
| |
|
|
|
|
| 6 | 3
| 06/12/2020
| 19/12/2020
| 2280
| |
|
|
|
|
| 7 | 5
| 22/12/2020
| 28/12/2020
| 4560
| |
|
|
|
|
| 8 | 5
| 29/12/2020
| 04/01/2021
| 3420
| |
|
|
|
|
| 9 | 3
| 06/01/2021
| 12/01/2021
| 1140
| |
|
|
|
|
| 10 | 3
| 13/01/2021
| 19/01/2021
| 2280
| |
|
|
|
|
| 11 | 2
| 13/01/2021
| 19/01/2021
| 2280
| |
|
|
|
|
| 12 | 5
| 29/01/2021
| 04/02/2021
| 1140
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 15/04/2021
| 28/04/2021
| 5790
| |
|
|
|
|
| 2 | 10
| 22/05/2021
| 28/05/2021
| 10422
| |
|
|
|
|
| 3 | 10
| 29/05/2021
| 04/06/2021
| 1158
| |
|
|
|
|
| 4 | 6
| 09/08/2021
| 15/08/2021
| 6948
| |
|
|
|
|
| 5 | 4
| 17/09/2021
| 23/09/2021
| 4632
| |
|
|
|
|
| 6 | 4
| 29/09/2021
| 05/10/2021
| 2316
| |
|
|
|
|
| 7 | 3
| 23/10/2021
| 29/10/2021
| |
|
|
|
||
| 8 | 2
| 01/12/2021
| 07/12/2021
| |
|
|
|
||
| 9 | 2
| 08/12/2021
| 14/12/2021
| 1140
| |
|
|
|
|
| 10 | 12
| 18/01/2022
| 24/01/2022
| 6948
| |
|
|
|
|
| 11 | 3
| 11/02/2022
| 17/02/2022
| |
|
|
|
||
| 12 | 2
| 18/02/2022
| 24/02/2022
| |
|
|
|
||
| 13 | 3
| 02/03/2022
| 08/03/2022
| 2316
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 4
| 07/05/2022
| 19/05/2022
| 9792
| |
|
|
|
|