|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :BASAHARI (P) | |||||||
| Work Name :- RFR KHET TALAB NIRMAD PRABHU SINGH KURMI GP BASAHARI(1710002006/IF/22012035040262) | |||||||||
| 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 | |||||||
| 1710002/2022-2023/185677/TS | 04/12/2022 | 2.8594388 | 0.7039622 | 3.563401 | 1.40169 | 4.03 | 1710002/2022-2023/185677/AS | 04/12/2022 | 3.56336 |
| Financial Year :2022-2023 | |||||||||
| 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
| 11/12/2022
| 24/12/2022
| 24480
| |
|
|
|
|
| 2 | 5
| 11/12/2022
| 24/12/2022
| 12240
| |
|
|
|
|
| 3 | 10
| 26/12/2022
| 01/01/2023
| 12240
| |
|
|
|
|
| 4 | 5
| 26/12/2022
| 01/01/2023
| 6120
| |
|
|
|
|
| 5 | 10
| 02/01/2023
| 08/01/2023
| 11016
| |
|
|
|
|
| 6 | 5
| 02/01/2023
| 08/01/2023
| 6120
| |
|
|
|
|
| 7 | 10
| 10/01/2023
| 23/01/2023
| 24480
| |
|
|
|
|
| 8 | 5
| 10/01/2023
| 23/01/2023
| 12240
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 03/05/2023
| 09/05/2023
| |
|
|
|
||
| 2 | 10
| 10/05/2023
| 16/05/2023
| 13260
| |
|
|
|
|
| 3 | 9
| 16/09/2023
| 29/09/2023
| 23868
| |
|
|
|
|
| 4 | 9
| 09/11/2023
| 22/11/2023
| 23868
| |
|
|
|
|
| 5 | 9
| 30/01/2024
| 12/02/2024
| 2652
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 5
| 04/06/2024
| 17/06/2024
| 14580
| |
|
|
|
|
| 2 | 1
| 17/07/2024
| 23/07/2024
| |
|
|
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