|
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 :KHURAI | Gram Panchayat :MUKARAM PUR (P) | |||||||
| Work Name :- BRAKSHAROPAN PANCHAM SINGH S/O RAMJI DANGI SIYAKHEDI(1710002049/IF/22012034838711) | |||||||||
| 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 | |||||||
| 1710002/2021-2022/421407/TS | 03/09/2021 | 0.9250871 | 0.254038 | 1.1791251 | 0.47932 | 12.03 | 1710002/2021-2022/421407/AS | 03/09/2021 | 1.18078 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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 | 7
| 21/09/2021
| 27/09/2021
| 8106
| |
|
|
|
|
| 2 | 7
| 30/09/2021
| 06/10/2021
| 8106
| |
|
|
|
|
| 3 | 7
| 13/10/2021
| 19/10/2021
| 8106
| |
|
|
|
|
| 4 | 7
| 20/10/2021
| 26/10/2021
| 8106
| |
|
|
|
|
| 5 | 2
| 05/11/2021
| 11/11/2021
| 2316
| |
|
|
|
|
| 6 | 7
| 12/11/2021
| 18/11/2021
| 8106
| |
|
|
|
|
| 7 | 3
| 19/11/2021
| 25/11/2021
| 3474
| |
|
|
|
|
| 8 | 2
| 01/12/2021
| 07/12/2021
| |
|
|
|
||
| 9 | 2
| 14/12/2021
| 20/12/2021
| 2316
| |
|
|
|
|
| 10 | 1
| 21/12/2021
| 26/12/2021
| 1158
| |
|
|
|
|
| 11 | 1
| 05/01/2022
| 11/01/2022
| 1158
| |
|
|
|
|
| 12 | 1
| 04/02/2022
| 17/02/2022
| 2316
| |
|
|
|
|
| 13 | 1
| 22/02/2022
| 28/02/2022
| 1158
| |
|
|
|
|
| 14 | 1
| 03/03/2022
| 09/03/2022
| 1158
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 8
| 05/04/2022
| 11/04/2022
| 9792
| |
|
|
|
|
| 2 | 2
| 29/08/2022
| 04/09/2022
| 2448
| |
|
|
|
|
| 3 | 4
| 07/09/2022
| 20/09/2022
| 7344
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 11/08/2023
| 17/08/2023
| 6630
| |
|
|
|
|
| 2 | 7
| 12/09/2023
| 23/09/2023
| 10608
| |
|
|
|
|
| 3 | 7
| 24/09/2023
| 30/09/2023
| |
|
|
|
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