|
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 :JAISINAGAR | Gram Panchayat :SOMLA (P) | |||||||
| Work Name :- Feld Fond Nirmad Karye Grabal Rod ke upar Somla (1710007028/WC/22012035103863) | |||||||||
| 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 | |||||||
| 1710007/2023-2024/148071/TS | 16/09/2023 | 3.0977191 | 0.7548931 | 3.8526122 | 1.40168 | 10.57 | 1710007/2023-2024/148071/AS | 16/09/2023 | 3.85261 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 25/09/2023
| 01/10/2023
| 2210
| |
|
|
|
|
| 2 | 3
| 25/09/2023
| 01/10/2023
| 1326
| |
|
|
|
|
| 3 | 6
| 09/10/2023
| 15/10/2023
| 0
| |
|
|
|
|
| 4 | 6
| 09/10/2023
| 15/10/2023
| 0
| |
|
|
|
|
| 5 | 1
| 09/10/2023
| 15/10/2023
| 0
| |
|
|
|
|
| 6 | 6
| 16/10/2023
| 22/10/2023
| 1547
| |
|
|
|
|
| 7 | 7
| 16/10/2023
| 22/10/2023
| 0
| |
|
|
|
|
| 8 | 4
| 16/10/2023
| 22/10/2023
| 1547
| |
|
|
|
|
| 9 | 8
| 23/10/2023
| 29/10/2023
| 12376
| |
|
|
|
|
| 10 | 9
| 23/10/2023
| 29/10/2023
| 13923
| |
|
|
|
|
| 11 | 4
| 23/10/2023
| 29/10/2023
| 6188
| |
|
|
|
|
| 12 | 7
| 30/10/2023
| 04/11/2023
| 9282
| |
|
|
|
|
| 13 | 7
| 30/10/2023
| 04/11/2023
| 9282
| |
|
|
|
|
| 14 | 9
| 13/11/2023
| 19/11/2023
| 11934
| |
|
|
|
|
| 15 | 9
| 13/11/2023
| 19/11/2023
| 11934
| |
|
|
|
|
| 16 | 1
| 13/11/2023
| 19/11/2023
| 1326
| |
|
|
|
|
| 17 | 10
| 21/11/2023
| 27/11/2023
| 13260
| |
|
|
|
|
| 18 | 10
| 21/11/2023
| 27/11/2023
| 13260
| |
|
|
|
|
| 19 | 7
| 21/11/2023
| 27/11/2023
| 9282
| |
|
|
|
|
| 20 | 10
| 18/12/2023
| 24/12/2023
| 15470
| |
|
|
|
|
| 21 | 6
| 18/12/2023
| 24/12/2023
| 9282
| |
|
|
|
|
| 22 | 10
| 25/12/2023
| 31/12/2023
| 13260
| |
|
|
|
|
| 23 | 10
| 25/12/2023
| 31/12/2023
| 13260
| |
|
|
|
|
| 24 | 4
| 25/12/2023
| 31/12/2023
| 5304
| |
|
|
|
|
| 25 | 9
| 01/01/2024
| 07/01/2024
| 9945
| |
|
|
|
|
| 26 | 5
| 01/01/2024
| 07/01/2024
| 5525
| |
|
|
|
|
| 27 | 10
| 08/01/2024
| 14/01/2024
| 11050
| |
|
|
|
|
| 28 | 7
| 08/01/2024
| 14/01/2024
| 7735
| |
|
|
|
|
| 29 | 10
| 15/01/2024
| 21/01/2024
| 13260
| |
|
|
|
|
| 30 | 5
| 15/01/2024
| 21/01/2024
| 6630
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 29/04/2024
| 05/05/2024
| 6075
| |
|
|
|
|
| 2 | 6
| 29/04/2024
| 05/05/2024
| 7290
| |
|
|
|
|
| 3 | 10
| 05/06/2024
| 11/06/2024
| 12150
| |
|
|
|
|
| 4 | 10
| 12/06/2024
| 18/06/2024
| 9720
| |
|
|
|
|
| 5 | 10
| 12/06/2024
| 18/06/2024
| 9720
| |
|
|
|
|
| 6 | 10
| 12/06/2024
| 18/06/2024
| 9720
| |
|
|
|
|