|
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 :NARODA (P) | |||||||
| Work Name :- KAPIL DHARA KOOP NIRMAN PUNAM/BALKISHAN KUSHWAHA NARODA(1710002055/IF/22012035091520) | |||||||||
| 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 | |||||||
| 1710002/2023-2024/57216/TS | 18/05/2023 | 1.9003812 | 1.4788092 | 3.3791904 | 0.8599 | 3.33 | 1710002/2023-2024/57216/AS | 18/05/2023 | 3.38098 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 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 | 9
| 25/05/2023
| 31/05/2023
| 7956
| |
|
|
|
|
| 2 | 8
| 10/11/2023
| 16/11/2023
| 5304
| |
|
|
|
|
| 3 | 10
| 17/11/2023
| 23/11/2023
| 5304
| |
|
|
|
|
| 4 | 10
| 24/11/2023
| 30/11/2023
| 5304
| |
|
|
|
|
| 5 | 10
| 01/12/2023
| 07/12/2023
| 5304
| |
|
|
|
|
| 6 | 10
| 08/12/2023
| 14/12/2023
| 5304
| |
|
|
|
|
| 7 | 10
| 15/12/2023
| 21/12/2023
| 5304
| |
|
|
|
|
| 8 | 10
| 22/12/2023
| 28/12/2023
| 7956
| |
|
|
|
|
| 9 | 4
| 22/12/2023
| 28/12/2023
| 3978
| |
|
|
|
|
| 10 | 10
| 29/12/2023
| 04/01/2024
| 7956
| |
|
|
|
|
| 11 | 4
| 29/12/2023
| 04/01/2024
| 2652
| |
|
|
|
|
| 12 | 10
| 05/01/2024
| 11/01/2024
| 7956
| |
|
|
|
|
| 13 | 10
| 12/01/2024
| 18/01/2024
| 9282
| |
|
|
|
|
| 14 | 10
| 19/01/2024
| 25/01/2024
| 7956
| |
|
|
|
|
| 15 | 10
| 02/02/2024
| 08/02/2024
| 7956
| |
|
|
|
|
| 16 | 10
| 09/02/2024
| 15/02/2024
| 7956
| |
|
|
|
|
| 17 | 10
| 16/02/2024
| 22/02/2024
| 5304
| |
|
|
|
|
| 18 | 10
| 22/03/2024
| 28/03/2024
| 3978
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 19/04/2024
| 25/04/2024
| 10206
| |
|
|
|
|
| 2 | 10
| 26/04/2024
| 02/05/2024
| 11664
| |
|
|
|
|
| 3 | 10
| 03/05/2024
| 09/05/2024
| 11664
| |
|
|
|
|
| 4 | 10
| 10/05/2024
| 16/05/2024
| 10206
| |
|
|
|
|
| 5 | 10
| 17/05/2024
| 23/05/2024
| 10206
| |
|
|
|
|
| 6 | 10
| 24/05/2024
| 30/05/2024
| 10206
| |
|
|
|
|
| 7 | 10
| 31/05/2024
| 06/06/2024
| 10206
| |
|
|
|
|
| 8 | 10
| 07/06/2024
| 13/06/2024
| 2916
| |
|
|
|
|