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 :JAISINAGAR | Gram Panchayat :SEMRA GOPALMAN (P) | |||||||
Work Name :- amrit sarovar naveen talab semra gopal man(1710007033/WC/22012035126858) | |||||||||
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 | |||||||
706/33/33 | 13/08/2023 | 9.17 | 9.87 | 19.04 | 4.14 | 12 | 314 | 16/08/2023 | 19.72 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :68 Total No. Musteroll Entered into System :68 | |||||||||
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
| 06/10/2023
| 12/10/2023
| |
|
|
|
||
2 | 10
| 13/10/2023
| 19/10/2023
| 13260
| |
|
|
|
|
3 | 5
| 13/10/2023
| 19/10/2023
| 6409
| |
|
|
|
|
4 | 10
| 20/10/2023
| 26/10/2023
| 11050
| |
|
|
|
|
5 | 10
| 20/10/2023
| 26/10/2023
| 11050
| |
|
|
|
|
6 | 10
| 20/10/2023
| 26/10/2023
| 6630
| |
|
|
|
|
7 | 10
| 20/10/2023
| 26/10/2023
| 11050
| |
|
|
|
|
8 | 6
| 20/10/2023
| 26/10/2023
| 6630
| |
|
|
|
|
9 | 10
| 28/10/2023
| 02/11/2023
| 8619
| |
|
|
|
|
10 | 10
| 28/10/2023
| 02/11/2023
| 8840
| |
|
|
|
|
11 | 10
| 28/10/2023
| 02/11/2023
| 8840
| |
|
|
|
|
12 | 10
| 28/10/2023
| 02/11/2023
| 8840
| |
|
|
|
|
13 | 8
| 28/10/2023
| 02/11/2023
| 7072
| |
|
|
|
|
14 | 10
| 08/12/2023
| 14/12/2023
| 13260
| |
|
|
|
|
15 | 10
| 08/12/2023
| 14/12/2023
| 13260
| |
|
|
|
|
16 | 10
| 08/12/2023
| 14/12/2023
| 13260
| |
|
|
|
|
17 | 10
| 08/12/2023
| 14/12/2023
| 13260
| |
|
|
|
|
18 | 9
| 08/12/2023
| 14/12/2023
| 11934
| |
|
|
|
|
19 | 10
| 29/12/2023
| 04/01/2024
| 8840
| |
|
|
|
|
20 | 10
| 29/12/2023
| 04/01/2024
| 8840
| |
|
|
|
|
21 | 10
| 29/12/2023
| 04/01/2024
| 8840
| |
|
|
|
|
22 | 10
| 29/12/2023
| 04/01/2024
| 8840
| |
|
|
|
|
23 | 9
| 29/12/2023
| 04/01/2024
| 7956
| |
|
|
|
|
24 | 10
| 05/01/2024
| 11/01/2024
| 6851
| |
|
|
|
|
25 | 10
| 05/01/2024
| 11/01/2024
| 6630
| |
|
|
|
|
26 | 10
| 05/01/2024
| 11/01/2024
| 6630
| |
|
|
|
|
27 | 10
| 05/01/2024
| 11/01/2024
| 4420
| |
|
|
|
|
28 | 10
| 05/01/2024
| 11/01/2024
| 6630
| |
|
|
|
|
29 | 10
| 02/02/2024
| 08/02/2024
| 15470
| |
|
|
|
|
30 | 10
| 02/02/2024
| 08/02/2024
| 15470
| |
|
|
|
|
31 | 10
| 02/02/2024
| 08/02/2024
| 15470
| |
|
|
|
|
32 | 10
| 02/02/2024
| 08/02/2024
| 15470
| |
|
|
|
|
33 | 5
| 02/02/2024
| 08/02/2024
| 7735
| |
|
|
|
|
34 | 10
| 09/02/2024
| 15/02/2024
| 8840
| |
|
|
|
|
35 | 10
| 09/02/2024
| 15/02/2024
| 8840
| |
|
|
|
|
36 | 10
| 09/02/2024
| 15/02/2024
| 8840
| |
|
|
|
|
37 | 10
| 09/02/2024
| 15/02/2024
| 6630
| |
|
|
|
|
38 | 10
| 09/02/2024
| 15/02/2024
| 6630
| |
|
|
|
|
39 | 8
| 09/02/2024
| 15/02/2024
| 5304
| |
|
|
|
|
40 | 10
| 16/02/2024
| 22/02/2024
| 11050
| |
|
|
|
|
41 | 10
| 16/02/2024
| 22/02/2024
| 11050
| |
|
|
|
|
42 | 10
| 16/02/2024
| 22/02/2024
| 11050
| |
|
|
|
|
43 | 10
| 16/02/2024
| 22/02/2024
| 11050
| |
|
|
|
|
44 | 10
| 16/02/2024
| 22/02/2024
| 11050
| |
|
|
|
|
45 | 6
| 16/02/2024
| 22/02/2024
| 6630
| |
|
|
|
|
46 | 10
| 23/02/2024
| 29/02/2024
| 8840
| |
|
|
|
|
47 | 10
| 23/02/2024
| 29/02/2024
| 8840
| |
|
|
|
|
48 | 10
| 23/02/2024
| 29/02/2024
| 8840
| |
|
|
|
|
49 | 10
| 23/02/2024
| 29/02/2024
| 8840
| |
|
|
|
|
50 | 10
| 23/02/2024
| 29/02/2024
| 8840
| |
|
|
|
|
51 | 10
| 23/02/2024
| 29/02/2024
| 8840
| |
|
|
|
|
52 | 10
| 01/03/2024
| 07/03/2024
| 15470
| |
|
|
|
|
53 | 10
| 01/03/2024
| 07/03/2024
| 15470
| |
|
|
|
|
54 | 10
| 01/03/2024
| 07/03/2024
| 15470
| |
|
|
|
|
55 | 10
| 01/03/2024
| 07/03/2024
| 15028
| |
|
|
|
|
56 | 10
| 01/03/2024
| 07/03/2024
| 15470
| |
|
|
|
|
57 | 10
| 01/03/2024
| 07/03/2024
| 15470
| |
|
|
|
|
58 | 10
| 15/03/2024
| 21/03/2024
| 10608
| |
|
|
|
|
59 | 10
| 15/03/2024
| 21/03/2024
| 10608
| |
|
|
|
|
60 | 10
| 15/03/2024
| 21/03/2024
| 11050
| |
|
|
|
|
61 | 10
| 15/03/2024
| 21/03/2024
| 8619
| |
|
|
|
|
62 | 10
| 15/03/2024
| 21/03/2024
| 11050
| |
|
|
|
|
63 | 2
| 15/03/2024
| 21/03/2024
| 2210
| |
|
|
|
|
64 | 10
| 22/03/2024
| 28/03/2024
| 8840
| |
|
|
|
|
65 | 10
| 22/03/2024
| 28/03/2024
| 8840
| |
|
|
|
|
66 | 10
| 22/03/2024
| 28/03/2024
| 8840
| |
|
|
|
|
67 | 10
| 22/03/2024
| 28/03/2024
| 8840
| |
|
|
|
|
68 | 2
| 22/03/2024
| 28/03/2024
| 1768
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :18 | |||||||||
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
| 24/05/2024
| 30/05/2024
| 12150
| |
|
|
|
|
2 | 10
| 24/05/2024
| 30/05/2024
| 12150
| |
|
|
|
|
3 | 10
| 24/05/2024
| 30/05/2024
| 12150
| |
|
|
|
|
4 | 10
| 24/05/2024
| 30/05/2024
| 11421
| |
|
|
|
|
5 | 8
| 24/05/2024
| 30/05/2024
| 9720
| |
|
|
|
|
6 | 10
| 31/05/2024
| 06/06/2024
| 7290
| |
|
|
|
|
7 | 10
| 31/05/2024
| 06/06/2024
| 7290
| |
|
|
|
|
8 | 10
| 31/05/2024
| 06/06/2024
| 6804
| |
|
|
|
|
9 | 10
| 31/05/2024
| 06/06/2024
| 7047
| |
|
|
|
|
10 | 8
| 31/05/2024
| 06/06/2024
| 5832
| |
|
|
|
|
11 | 10
| 07/06/2024
| 13/06/2024
| 11178
| |
|
|
|
|
12 | 10
| 07/06/2024
| 13/06/2024
| 10935
| |
|
|
|
|
13 | 10
| 07/06/2024
| 13/06/2024
| 11664
| |
|
|
|
|
14 | 10
| 07/06/2024
| 13/06/2024
| 10449
| |
|
|
|
|
15 | 10
| 22/06/2024
| 27/06/2024
| |
|
|
|
||
16 | 10
| 22/06/2024
| 27/06/2024
| |
|
|
|
||
17 | 10
| 22/06/2024
| 27/06/2024
| |
|
|
|
||
18 | 4
| 22/06/2024
| 27/06/2024
| |
|
|
|
||