Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
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State :MADHYA PRADESH | |||||||||
District :SAGAR | Block :SHAHGARH | Gram Panchayat :RURAWAN (P) | |||||||
Work Name :- formpond/percoletion tank veeran lodhi ke khet ke pass(1710005027/WC/22012035019469) | |||||||||
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 | |||||||
1710005/2022-2023/182141/TS | 26/11/2022 | 3.3244164 | 1.1353784 | 4.4597948 | 1.62962 | 10.63 | 1710005/2022-2023/182141/AS | 09/12/2022 | 4.45975 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 13/12/2022
| 19/12/2022
| 11016
| |
|
|
|
|
2 | 9
| 13/12/2022
| 19/12/2022
| 11016
| |
|
|
|
|
3 | 10
| 20/12/2022
| 26/12/2022
| 12240
| |
|
|
|
|
4 | 9
| 20/12/2022
| 26/12/2022
| 9792
| |
|
|
|
|
5 | 10
| 27/12/2022
| 02/01/2023
| 12240
| |
|
|
|
|
6 | 9
| 27/12/2022
| 02/01/2023
| 8568
| |
|
|
|
|
7 | 10
| 03/01/2023
| 09/01/2023
| |
|
|
|
||
8 | 9
| 03/01/2023
| 09/01/2023
| |
|
|
|
||
9 | 10
| 10/01/2023
| 16/01/2023
| |
|
|
|
||
10 | 9
| 10/01/2023
| 16/01/2023
| |
|
|
|
||
11 | 10
| 20/01/2023
| 02/02/2023
| |
|
|
|
||
12 | 10
| 20/01/2023
| 02/02/2023
| |
|
|
|
||
13 | 7
| 20/01/2023
| 02/02/2023
| |
|
|
|
||
14 | 5
| 16/02/2023
| 01/03/2023
| 11220
| |
|
|
|
|
15 | 1
| 16/02/2023
| 01/03/2023
| 2244
| |
|
|
|
|
16 | 10
| 03/03/2023
| 16/03/2023
| 18360
| |
|
|
|
|
17 | 10
| 03/03/2023
| 16/03/2023
| 18360
| |
|
|
|
|
18 | 9
| 03/03/2023
| 16/03/2023
| 16116
| |
|
|
|
|
19 | 7
| 03/03/2023
| 16/03/2023
| 12852
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 14/04/2023
| 27/04/2023
| 15470
| |
|
|
|
|
2 | 2
| 14/04/2023
| 27/04/2023
| 3094
| |
|
|
|
|
3 | 10
| 02/05/2023
| 15/05/2023
| 6630
| |
|
|
|
|
4 | 10
| 02/05/2023
| 15/05/2023
| 6630
| |
|
|
|
|
5 | 7
| 02/05/2023
| 15/05/2023
| 4641
| |
|
|
|
|
6 | 10
| 17/05/2023
| 23/05/2023
| 8840
| |
|
|
|
|
7 | 10
| 17/05/2023
| 23/05/2023
| 8840
| |
|
|
|
|
8 | 10
| 17/05/2023
| 23/05/2023
| 8840
| |
|
|
|
|
9 | 3
| 17/05/2023
| 23/05/2023
| 2652
| |
|
|
|
|
10 | 10
| 08/06/2023
| 14/06/2023
| |
|
|
|
||
11 | 10
| 08/06/2023
| 14/06/2023
| |
|
|
|
||
12 | 10
| 08/06/2023
| 14/06/2023
| |
|
|
|
||
13 | 3
| 08/06/2023
| 14/06/2023
| |
|
|
|
||
14 | 10
| 22/11/2023
| 28/11/2023
| 8840
| |
|
|
|
|
15 | 6
| 22/11/2023
| 28/11/2023
| 5304
| |
|
|
|
|
16 | 10
| 29/11/2023
| 05/12/2023
| 6630
| |
|
|
|
|
17 | 6
| 29/11/2023
| 05/12/2023
| 3978
| |
|
|
|
|
18 | 10
| 06/12/2023
| 08/12/2023
| 6630
| |
|
|
|
|
19 | 6
| 06/12/2023
| 08/12/2023
| 3978
| |
|
|
|
|
20 | 10
| 05/01/2024
| 11/01/2024
| |
|
|
|
||
21 | 3
| 05/01/2024
| 11/01/2024
| |
|
|
|
||
22 | 10
| 12/01/2024
| 18/01/2024
| |
|
|
|
||
23 | 3
| 12/01/2024
| 18/01/2024
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
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 | 2
| 09/06/2024
| 15/06/2024
| |
|
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