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 :SAGAR | Gram Panchayat :PATHERIYA HAT (P) | |||||||
Work Name :- शांति धाम मैं बाउंड्री वॉल एवं सीसी रोड व पेवर ब्लॉक ( अभिसरण मद 15 वित्त)(1710008025/RC/22012034578683) | |||||||||
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 | |||||||
83*ts | 14/06/2021 | 1.16 | 0 | 1.16 | 0.999 | 60 | 165 as | 19/06/2021 | 1.16 |
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 | 9
| 16/03/2022
| 27/03/2022
| 18528
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 06/05/2022
| 12/05/2022
| |
|
|
|
||
2 | 15
| 16/05/2022
| 22/05/2022
| |
|
|
|
||
3 | 16
| 09/07/2022
| 14/07/2022
| |
|
|
|
||
4 | 16
| 15/07/2022
| 21/07/2022
| |
|
|
|
||
5 | 12
| 22/07/2022
| 28/07/2022
| |
|
|
|
||
6 | 10
| 22/08/2022
| 28/08/2022
| 6120
| |
|
|
|
|
7 | 6
| 22/08/2022
| 28/08/2022
| 1224
| |
|
|
|
|
8 | 10
| 09/09/2022
| 15/09/2022
| |
|
|
|
||
9 | 2
| 09/09/2022
| 15/09/2022
| |
|
|
|
||
10 | 13
| 24/09/2022
| 30/09/2022
| |
|
|
|
||
11 | 10
| 01/10/2022
| 07/10/2022
| 6120
| |
|
|
|
|
12 | 3
| 01/10/2022
| 07/10/2022
| 0
| |
|
|
|
|
13 | 10
| 10/01/2023
| 23/01/2023
| |
|
|
|
||
14 | 2
| 10/01/2023
| 23/01/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :41 Total No. Musteroll Entered into System :41 | |||||||||
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
| 16/07/2023
| 28/07/2023
| |
|
|
|
||
2 | 10
| 16/07/2023
| 28/07/2023
| |
|
|
|
||
3 | 10
| 16/07/2023
| 28/07/2023
| |
|
|
|
||
4 | 1
| 16/07/2023
| 28/07/2023
| |
|
|
|
||
5 | 10
| 02/08/2023
| 08/08/2023
| |
|
|
|
||
6 | 6
| 02/08/2023
| 08/08/2023
| |
|
|
|
||
7 | 10
| 09/08/2023
| 15/08/2023
| |
|
|
|
||
8 | 6
| 09/08/2023
| 15/08/2023
| |
|
|
|
||
9 | 10
| 18/08/2023
| 24/08/2023
| |
|
|
|
||
10 | 7
| 18/08/2023
| 24/08/2023
| |
|
|
|
||
11 | 10
| 06/09/2023
| 12/09/2023
| |
|
|
|
||
12 | 5
| 06/09/2023
| 12/09/2023
| |
|
|
|
||
13 | 10
| 13/09/2023
| 19/09/2023
| |
|
|
|
||
14 | 2
| 13/09/2023
| 19/09/2023
| |
|
|
|
||
15 | 10
| 20/09/2023
| 26/09/2023
| |
|
|
|
||
16 | 2
| 20/09/2023
| 26/09/2023
| |
|
|
|
||
17 | 8
| 20/09/2023
| 26/09/2023
| |
|
|
|
||
18 | 8
| 29/09/2023
| 04/10/2023
| |
|
|
|
||
19 | 10
| 06/10/2023
| 12/10/2023
| |
|
|
|
||
20 | 10
| 13/10/2023
| 19/10/2023
| |
|
|
|
||
21 | 10
| 22/10/2023
| 28/10/2023
| |
|
|
|
||
22 | 1
| 22/10/2023
| 28/10/2023
| |
|
|
|
||
23 | 10
| 29/10/2023
| 04/11/2023
| |
|
|
|
||
24 | 1
| 29/10/2023
| 04/11/2023
| |
|
|
|
||
25 | 7
| 22/11/2023
| 05/12/2023
| |
|
|
|
||
26 | 10
| 06/12/2023
| 19/12/2023
| |
|
|
|
||
27 | 2
| 06/12/2023
| 19/12/2023
| |
|
|
|
||
28 | 7
| 23/12/2023
| 29/12/2023
| |
|
|
|
||
29 | 7
| 30/12/2023
| 05/01/2024
| |
|
|
|
||
30 | 4
| 30/12/2023
| 05/01/2024
| |
|
|
|
||
31 | 6
| 12/01/2024
| 25/01/2024
| |
|
|
|
||
32 | 5
| 29/01/2024
| 04/02/2024
| |
|
|
|
||
33 | 5
| 05/02/2024
| 11/02/2024
| |
|
|
|
||
34 | 4
| 13/02/2024
| 18/02/2024
| |
|
|
|
||
35 | 4
| 19/02/2024
| 26/02/2024
| |
|
|
|
||
36 | 4
| 27/02/2024
| 03/03/2024
| |
|
|
|
||
37 | 4
| 04/03/2024
| 10/03/2024
| |
|
|
|
||
38 | 10
| 11/03/2024
| 17/03/2024
| |
|
|
|
||
39 | 2
| 11/03/2024
| 17/03/2024
| |
|
|
|
||
40 | 8
| 18/03/2024
| 24/03/2024
| |
|
|
|
||
41 | 5
| 26/03/2024
| 30/03/2024
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 01/04/2024
| 07/04/2024
| |
|
|
|
||
2 | 5
| 10/04/2024
| 16/04/2024
| |
|
|
|
||
3 | 5
| 23/04/2024
| 29/04/2024
| |
|
|
|
||
4 | 7
| 07/05/2024
| 13/05/2024
| |
|
|
|
||
5 | 4
| 14/05/2024
| 20/05/2024
| |
|
|
|
||
6 | 5
| 21/05/2024
| 27/05/2024
| |
|
|
|
||
7 | 4
| 28/05/2024
| 03/06/2024
| |
|
|
|
||
8 | 4
| 04/06/2024
| 10/06/2024
| |
|
|
|
||
9 | 10
| 11/06/2024
| 17/06/2024
| |
|
|
|
||
10 | 5
| 11/06/2024
| 17/06/2024
| |
|
|
|
||
11 | 10
| 18/06/2024
| 24/06/2024
| |
|
|
|
||
12 | 3
| 02/07/2024
| 08/07/2024
| |
|
|
|
||
13 | 10
| 10/07/2024
| 16/07/2024
| |
|
|
|
||
14 | 1
| 10/07/2024
| 16/07/2024
| |
|
|
|
||
15 | 4
| 17/07/2024
| 23/07/2024
| |
|
|
|
||
16 | 4
| 24/07/2024
| 29/07/2024
| |
|
|
|
||
17 | 6
| 30/07/2024
| 05/08/2024
| |
|
|
|
||
18 | 5
| 06/08/2024
| 12/08/2024
| |
|
|
|
||
19 | 3
| 13/08/2024
| 19/08/2024
| |
|
|
|
||
20 | 1
| 17/09/2024
| 23/09/2024
| |
|
|
|
||