Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :MADHYA PRADESH | |||||||||
District :SAGAR | Block :KHURAI | Gram Panchayat :BHUGAOLI (P) | |||||||
Work Name :- Plantation Parsu madni(1710002015/IF/22012034579888) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1710002/2020-2021/244123/TS | 10/07/2020 | 1.0530626 | 0.299136 | 1.3521986 | 0.55424 | 12.03 | 1710002/2020-2021/244123/AS | 10/07/2020 | 1.35508 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 3
| 08/08/2020
| 14/08/2020
| 1140
| |
|
|
|
|
2 | 4
| 20/08/2020
| 26/08/2020
| 1140
| |
|
|
|
|
3 | 2
| 27/08/2020
| 02/09/2020
| 1140
| |
|
|
|
|
4 | 3
| 10/09/2020
| 16/09/2020
| 1140
| |
|
|
|
|
5 | 2
| 02/10/2020
| 08/10/2020
| 380
| |
|
|
|
|
6 | 3
| 09/10/2020
| 15/10/2020
| 570
| |
|
|
|
|
7 | 2
| 16/11/2020
| 22/11/2020
| 760
| |
|
|
|
|
8 | 3
| 13/12/2020
| 19/12/2020
| 190
| |
|
|
|
|
9 | 4
| 23/12/2020
| 29/12/2020
| 190
| |
|
|
|
|
10 | 3
| 11/03/2021
| 17/03/2021
| 380
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
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 | 3
| 10/09/2021
| 16/09/2021
| 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
| 01/09/2022
| 07/09/2022
| 2448
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 9
| 20/07/2023
| 02/08/2023
| |
|
|
|
||
2 | 9
| 26/08/2023
| 01/09/2023
| |
|
|
|
||
3 | 10
| 22/09/2023
| 28/09/2023
| |
|
|
|
||
4 | 10
| 12/10/2023
| 18/10/2023
| |
|
|
|
||
5 | 6
| 12/10/2023
| 18/10/2023
| |
|
|
|
||
6 | 10
| 03/11/2023
| 09/11/2023
| 1326
| |
|
|
|
|
7 | 5
| 03/11/2023
| 09/11/2023
| |
|
|
|
||
8 | 10
| 10/11/2023
| 16/11/2023
| |
|
|
|
||
9 | 3
| 10/11/2023
| 16/11/2023
| |
|
|
|
||
10 | 10
| 30/11/2023
| 06/12/2023
| 884
| |
|
|
|
|
11 | 2
| 30/11/2023
| 06/12/2023
| |
|
|
|
||
12 | 10
| 09/12/2023
| 15/12/2023
| |
|
|
|
||
13 | 8
| 09/12/2023
| 15/12/2023
| 221
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 5
| 17/05/2024
| 23/05/2024
| 1215
| |
|
|
|
|
2 | 10
| 10/06/2024
| 16/06/2024
| 729
| |
|
|
|
|
3 | 9
| 06/07/2024
| 12/07/2024
| 486
| |
|
|
|
|
4 | 6
| 20/08/2024
| 26/08/2024
| |
|
|
|
||
5 | 10
| 24/09/2024
| 30/09/2024
| |
|
|
|
||
6 | 1
| 24/09/2024
| 30/09/2024
| |
|
|
|
||