|
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 :BHILON (P) | |||||||
| Work Name :- सामाजिक बानिकी और उद्यानिकी हितग्राही रामसिंह /मजबूत सिंह भीलोन(1710002054/IF/22012035005764) | |||||||||
| 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 | |||||||
| 1710002/2022-2023/134957/TS | 28/07/2022 | 0.9778142 | 0.2905046 | 1.2683188 | 0.47932 | 12.03 | 1710002/2022-2023/134957/AS | 18/08/2022 | 1.26998 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 13/09/2022
| 26/09/2022
| 4896
| |
|
|
|
|
| 2 | 2
| 27/09/2022
| 10/10/2022
| 2448
| |
|
|
|
|
| 3 | 2
| 12/10/2022
| 17/10/2022
| 1224
| |
|
|
|
|
| 4 | 2
| 29/10/2022
| 04/11/2022
| 2448
| |
|
|
|
|
| 5 | 2
| 12/11/2022
| 25/11/2022
| 2448
| |
|
|
|
|
| 6 | 2
| 27/11/2022
| 10/12/2022
| 2448
| |
|
|
|
|
| 7 | 2
| 11/12/2022
| 24/12/2022
| 2448
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 11/05/2023
| 16/05/2023
| |
|
|
|
||
| 2 | 2
| 10/07/2023
| 23/07/2023
| 2652
| |
|
|
|
|
| 3 | 2
| 28/07/2023
| 10/08/2023
| 2652
| |
|
|
|
|
| 4 | 2
| 11/08/2023
| 24/08/2023
| 2652
| |
|
|
|
|
| 5 | 2
| 22/11/2023
| 05/12/2023
| 2652
| |
|
|
|
|
| 6 | 3
| 07/12/2023
| 20/12/2023
| 5304
| |
|
|
|
|
| 7 | 2
| 01/03/2024
| 14/03/2024
| |
|
|
|
||
| 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 | 1
| 02/08/2024
| 15/08/2024
| 2916
| |
|
|
|
|