|
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 :KARAIYA GUJAR (P) | |||||||
| Work Name :- Plantation Manoj Kurmi(1710002056/IF/22012035107622) | |||||||||
| 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 | |||||||
| 1710002/2023-2024/75413/TS | 19/06/2023 | 1.0592949 | 0.297832 | 1.3571269 | 0.47932 | 3.1 | 1710002/2023-2024/75413/AS | 11/07/2023 | 1.35892 |
| Financial Year :2023-2024 | |||||||||
| 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 | 1
| 09/08/2023
| 15/08/2023
| 1326
| |
|
|
|
|
| 2 | 1
| 17/08/2023
| 23/08/2023
| 1326
| |
|
|
|
|
| 3 | 9
| 24/08/2023
| 30/08/2023
| 9282
| |
|
|
|
|
| 4 | 3
| 01/09/2023
| 07/09/2023
| 1326
| |
|
|
|
|
| 5 | 3
| 08/09/2023
| 14/09/2023
| 2652
| |
|
|
|
|
| 6 | 1
| 15/09/2023
| 21/09/2023
| 1326
| |
|
|
|
|
| 7 | 1
| 29/09/2023
| 05/10/2023
| 1326
| |
|
|
|
|
| 8 | 1
| 06/10/2023
| 12/10/2023
| |
|
|
|
||
| 9 | 1
| 03/11/2023
| 16/11/2023
| 2652
| |
|
|
|
|
| 10 | 1
| 21/11/2023
| 04/12/2023
| 221
| |
|
|
|
|
| 11 | 1
| 07/12/2023
| 22/12/2023
| 221
| |
|
|
|
|
| 12 | 1
| 23/12/2023
| 29/12/2023
| |
|
|
|
||
| 13 | 1
| 01/01/2024
| 05/01/2024
| |
|
|
|
||
| 14 | 1
| 08/01/2024
| 14/01/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 1
| 25/04/2024
| 08/05/2024
| 243
| |
|
|
|
|
| 2 | 1
| 25/05/2024
| 07/06/2024
| 120
| |
|
|
|
|
| 3 | 1
| 29/06/2024
| 12/07/2024
| 1458
| |
|
|
|
|
| 4 | 1
| 02/08/2024
| 08/08/2024
| 1458
| |
|
|
|
|
| 5 | 7
| 09/08/2024
| 15/08/2024
| 8748
| |
|
|
|
|
| 6 | 5
| 18/08/2024
| 22/08/2024
| 6075
| |
|
|
|
|
| 7 | 6
| 23/08/2024
| 29/08/2024
| 8748
| |
|
|
|
|
| 8 | 3
| 02/09/2024
| 06/09/2024
| 3645
| |
|
|
|
|
| 9 | 1
| 07/09/2024
| 13/09/2024
| 1458
| |
|
|
|
|
| 10 | 1
| 14/09/2024
| 20/09/2024
| 1458
| |
|
|
|
|