|
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 :BAHARPUR (P) | |||||||
| Work Name :- PLANTATION DHARMENDRA PRATAP SINGH /MURAT SINGH RAJPOOT PIPARIYA GOUND(1710002030/IF/22012035006839) | |||||||||
| 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 | |||||||
| 1710002/2022-2023/140987/TS | 26/08/2022 | 0.9778142 | 0.2965046 | 1.2743188 | 0.47932 | 3.17 | 1710002/2022-2023/140987/AS | 29/08/2022 | 1.27598 |
| 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 | 2
| 21/09/2022
| 27/09/2022
| 2448
| |
|
|
|
|
| 2 | 2
| 28/09/2022
| 11/10/2022
| 4896
| |
|
|
|
|
| 3 | 2
| 12/10/2022
| 25/10/2022
| 5712
| |
|
|
|
|
| 4 | 2
| 26/10/2022
| 08/11/2022
| 5712
| |
|
|
|
|
| 5 | 2
| 10/11/2022
| 23/11/2022
| 5712
| |
|
|
|
|
| 6 | 2
| 24/11/2022
| 05/12/2022
| 4896
| |
|
|
|
|
| 7 | 1
| 08/12/2022
| 21/12/2022
| 2856
| |
|
|
|
|
| 8 | 1
| 28/02/2023
| 13/03/2023
| 2856
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 2
| 08/07/2023
| 14/07/2023
| 2652
| |
|
|
|
|
| 2 | 2
| 15/07/2023
| 21/07/2023
| 2652
| |
|
|
|
|
| 3 | 2
| 25/07/2023
| 03/08/2023
| 4420
| |
|
|
|
|
| 4 | 1
| 31/08/2023
| 13/09/2023
| |
|
|
|
||
| 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 | 10
| 04/06/2024
| 10/06/2024
| 360
| |
|
|
|
|
| 2 | 10
| 04/06/2024
| 10/06/2024
| 36
| |
|
|
|
|
| 3 | 8
| 04/06/2024
| 10/06/2024
| 108
| |
|
|
|
|
| 4 | 6
| 25/06/2024
| 01/07/2024
| 1458
| |
|
|
|
|
| 5 | 9
| 02/07/2024
| 15/07/2024
| 1458
| |
|
|
|
|
| 6 | 10
| 17/07/2024
| 30/07/2024
| |
|
|
|
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