|
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 :BAMORI NAWAB (P) | |||||||
| Work Name :- PLANTACATION RAMKARAN / KHEMCHAND BAMHORI NAWAB(1710002062/IF/22012034850541) | |||||||||
| 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 | |||||||
| 1710002/2021-2022/431345/TS | 29/09/2021 | 0.9250871 | 0.254038 | 1.1791251 | 0.47932 | 12.03 | 1710002/2021-2022/431345/AS | 29/09/2021 | 1.18078 |
| Financial Year :2021-2022 | |||||||||
| 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 | 15
| 08/11/2021
| 14/11/2021
| 13896
| |
|
|
|
|
| 2 | 1
| 25/11/2021
| 01/12/2021
| 1158
| |
|
|
|
|
| 3 | 2
| 22/12/2021
| 28/12/2021
| 2316
| |
|
|
|
|
| 4 | 1
| 13/01/2022
| 19/01/2022
| 1158
| |
|
|
|
|
| 5 | 1
| 27/01/2022
| 02/02/2022
| 1158
| |
|
|
|
|
| 6 | 1
| 16/03/2022
| 22/03/2022
| 1158
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 2
| 21/04/2022
| 27/04/2022
| 2448
| |
|
|
|
|
| 2 | 1
| 16/05/2022
| 22/05/2022
| 1224
| |
|
|
|
|
| 3 | 2
| 02/06/2022
| 07/06/2022
| 2448
| |
|
|
|
|
| 4 | 2
| 08/06/2022
| 14/06/2022
| 2448
| |
|
|
|
|
| 5 | 2
| 11/07/2022
| 24/07/2022
| 4896
| |
|
|
|
|
| 6 | 2
| 16/08/2022
| 29/08/2022
| 4896
| |
|
|
|
|
| 7 | 2
| 30/08/2022
| 07/09/2022
| 1224
| |
|
|
|
|
| 8 | 2
| 13/09/2022
| 25/09/2022
| 2448
| |
|
|
|
|
| 9 | 2
| 29/09/2022
| 12/10/2022
| 2448
| |
|
|
|
|
| 10 | 1
| 26/10/2022
| 07/11/2022
| 2652
| |
|
|
|
|
| 11 | 2
| 22/11/2022
| 05/12/2022
| 4896
| |
|
|
|
|
| 12 | 1
| 06/12/2022
| 19/12/2022
| 2448
| |
|
|
|
|
| 13 | 1
| 12/01/2023
| 18/01/2023
| 1224
| |
|
|
|
|
| 14 | 2
| 06/02/2023
| 19/02/2023
| |
|
|
|
||
| 15 | 2
| 20/02/2023
| 05/03/2023
| 4896
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 04/06/2023
| 16/06/2023
| 13260
| |
|
|
|
|
| 2 | 2
| 31/07/2023
| 11/08/2023
| 5304
| |
|
|
|
|
| 3 | 2
| 14/08/2023
| 27/08/2023
| 5304
| |
|
|
|
|
| 4 | 2
| 29/08/2023
| 11/09/2023
| 5304
| |
|
|
|
|
| 5 | 1
| 12/09/2023
| 18/09/2023
| 1326
| |
|
|
|
|
| 6 | 2
| 20/09/2023
| 03/10/2023
| 442
| |
|
|
|
|
| 7 | 1
| 06/10/2023
| 19/10/2023
| |
|
|
|
||
| 8 | 4
| 06/12/2023
| 12/12/2023
| |
|
|
|
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