|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :SHAHGARH | Gram Panchayat :UJNETHI (P) | |||||||
| Work Name :- STAGGERED TRENCHES KARYA PAHADI PAR UJNETHI(1710005030/WC/22012034955528) | |||||||||
| 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 | |||||||
| 1710005/2022-2023/77255/TS | 21/04/2022 | 4.0984704 | 0.5328115 | 4.6312819 | 2.00905 | 4 | 1710005/2022-2023/77255/AS | 21/04/2022 | 4.63128 |
| Financial Year :2022-2023 | |||||||||
| 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 | 17
| 22/05/2022
| 28/05/2022
| 20808
| |
|
|
|
|
| 2 | 10
| 29/05/2022
| 04/06/2022
| 12240
| |
|
|
|
|
| 3 | 9
| 29/05/2022
| 04/06/2022
| 11016
| |
|
|
|
|
| 4 | 19
| 17/06/2022
| 23/06/2022
| 23256
| |
|
|
|
|
| 5 | 19
| 25/06/2022
| 01/07/2022
| 23256
| |
|
|
|
|
| 6 | 19
| 02/07/2022
| 08/07/2022
| 23256
| |
|
|
|
|
| 7 | 10
| 28/11/2022
| 04/12/2022
| 8568
| |
|
|
|
|
| 8 | 6
| 28/11/2022
| 04/12/2022
| 6120
| |
|
|
|
|
| 9 | 10
| 06/12/2022
| 12/12/2022
| 3672
| |
|
|
|
|
| 10 | 8
| 06/12/2022
| 12/12/2022
| 2448
| |
|
|
|
|
| 11 | 10
| 13/12/2022
| 19/12/2022
| 2448
| |
|
|
|
|
| 12 | 9
| 13/12/2022
| 19/12/2022
| 2448
| |
|
|
|
|
| 13 | 10
| 24/12/2022
| 30/12/2022
| 12240
| |
|
|
|
|
| 14 | 8
| 24/12/2022
| 30/12/2022
| 3672
| |
|
|
|
|
| 15 | 10
| 02/01/2023
| 08/01/2023
| |
|
|
|
||
| 16 | 3
| 02/01/2023
| 08/01/2023
| |
|
|
|
||
| 17 | 10
| 09/01/2023
| 15/01/2023
| |
|
|
|
||
| 18 | 6
| 09/01/2023
| 15/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 04/05/2023
| 10/05/2023
| |
|
|
|
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