|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :BEMETARA | Block :BEMETARA | Gram Panchayat :USHLAPUR | |||||||
| Work Name :- Naditat Plantation-Puran-Part-1(3303002099/DP/1111401793) | |||||||||
| 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 | |||||||
| 112 | 07/04/2019 | 4.27 | 2.24 | 6.51 | 0.02 | 36 | 222 | 18/06/2019 | 6.51 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 08/08/2019
| 14/08/2019
| |
|
|
|
||
| 2 | 8
| 08/08/2019
| 14/08/2019
| |
|
|
|
||
| 3 | 15
| 21/08/2019
| 27/08/2019
| 12144
| |
|
|
|
|
| 4 | 4
| 21/08/2019
| 27/08/2019
| |
|
|
|
||
| 5 | 15
| 28/08/2019
| 03/09/2019
| 7744
| |
|
|
|
|
| 6 | 4
| 28/08/2019
| 03/09/2019
| |
|
|
|
||
| 7 | 10
| 21/08/2019
| 27/08/2019
| |
|
|
|
||
| 8 | 10
| 28/08/2019
| 03/09/2019
| |
|
|
|
||
| 9 | 3
| 28/08/2019
| 03/09/2019
| 2464
| |
|
|
|
|
| 10 | 7
| 09/09/2019
| 15/09/2019
| 2112
| |
|
|
|
|
| 11 | 7
| 16/09/2019
| 22/09/2019
| |
|
|
|
||
| 12 | 2
| 16/09/2019
| 22/09/2019
| 1056
| |
|
|
|
|
| 13 | 2
| 23/09/2019
| 29/09/2019
| 1056
| |
|
|
|
|
| 14 | 1
| 30/09/2019
| 07/10/2019
| 1056
| |
|
|
|
|
| 15 | 1
| 08/10/2019
| 13/10/2019
| 1056
| |
|
|
|
|
| 16 | 1
| 14/10/2019
| 20/10/2019
| 1056
| |
|
|
|
|
| 17 | 1
| 21/10/2019
| 27/10/2019
| 1056
| |
|
|
|
|
| 18 | 2
| 30/10/2019
| 07/11/2019
| 1056
| |
|
|
|
|
| 19 | 2
| 11/11/2019
| 17/11/2019
| 528
| |
|
|
|
|
| 20 | 2
| 18/11/2019
| 24/11/2019
| |
|
|
|
||
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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 | 15
| 23/06/2020
| 27/06/2020
| 5890
| |
|
|
|
|
| 2 | 3
| 23/06/2020
| 27/06/2020
| |
|
|
|
||
| 3 | 15
| 29/06/2020
| 05/07/2020
| 11210
| |
|
|
|
|
| 4 | 7
| 29/06/2020
| 05/07/2020
| 3040
| |
|
|
|
|
| 5 | 15
| 06/07/2020
| 12/07/2020
| 13300
| |
|
|
|
|
| 6 | 7
| 06/07/2020
| 12/07/2020
| 4750
| |
|
|
|
|
| 7 | 8
| 13/07/2020
| 19/07/2020
| 7790
| |
|
|
|
|
| 8 | 8
| 20/07/2020
| 26/07/2020
| 7790
| |
|
|
|
|
| 9 | 7
| 27/07/2020
| 02/08/2020
| 7980
| |
|
|
|
|
| 10 | 7
| 03/08/2020
| 09/08/2020
| 4370
| |
|
|
|
|
| 11 | 8
| 10/08/2020
| 16/08/2020
| 4560
| |
|
|
|
|
| 12 | 8
| 17/08/2020
| 23/08/2020
| 3800
| |
|
|
|
|
| 13 | 7
| 24/08/2020
| 30/08/2020
| 2850
| |
|
|
|
|
| 14 | 7
| 31/08/2020
| 06/09/2020
| 3990
| |
|
|
|
|
| 15 | 10
| 07/09/2020
| 13/09/2020
| 950
| |
|
|
|
|
| 16 | 8
| 05/10/2020
| 11/10/2020
| 7980
| |
|
|
|
|
| 17 | 1
| 19/01/2021
| 24/01/2021
| 1140
| |
|
|
|
|
| 18 | 1
| 25/01/2021
| 01/02/2021
| 1140
| |
|
|
|
|
| 19 | 1
| 09/03/2021
| 14/03/2021
| 1140
| |
|
|
|
|
| 20 | 1
| 15/03/2021
| 21/03/2021
| 1140
| |
|
|
|
|