|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :DEORI | Gram Panchayat :SUNA REHLI (P) | |||||||
| Work Name :- NALI NIRMAN PALU KE KHET SE NALA KE ORE GRAM SUNA(1710010048/RS/22012035115844) | |||||||||
| 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 | |||||||
| 48/241 | 26/09/2023 | 1.68 | 0 | 1.68 | 0.822 | 10 | 48/05 | 27/09/2023 | 1.68 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :31 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 | 8
| 07/10/2023
| 13/10/2023
| 5304
| |
|
|
|
|
| 2 | 10
| 07/12/2023
| 13/12/2023
| |
|
|
|
||
| 3 | 9
| 07/12/2023
| 13/12/2023
| |
|
|
|
||
| 4 | 10
| 28/12/2023
| 03/01/2024
| 6630
| |
|
|
|
|
| 5 | 3
| 28/12/2023
| 03/01/2024
| 1326
| |
|
|
|
|
| 6 | 10
| 21/12/2023
| 27/12/2023
| 4420
| |
|
|
|
|
| 7 | 3
| 21/12/2023
| 27/12/2023
| 663
| |
|
|
|
|
| 8 | 8
| 04/01/2024
| 10/01/2024
| 5304
| |
|
|
|
|
| 9 | 7
| 04/01/2024
| 10/01/2024
| 4641
| |
|
|
|
|
| 10 | 3
| 04/01/2024
| 10/01/2024
| 1989
| |
|
|
|
|
| 11 | 9
| 11/01/2024
| 17/01/2024
| 7956
| |
|
|
|
|
| 12 | 7
| 11/01/2024
| 17/01/2024
| 6188
| |
|
|
|
|
| 13 | 10
| 18/01/2024
| 24/01/2024
| 4420
| |
|
|
|
|
| 14 | 9
| 18/01/2024
| 24/01/2024
| 3978
| |
|
|
|
|
| 15 | 9
| 25/01/2024
| 31/01/2024
| 7956
| |
|
|
|
|
| 16 | 8
| 25/01/2024
| 31/01/2024
| 6630
| |
|
|
|
|
| 17 | 10
| 01/02/2024
| 07/02/2024
| |
|
|
|
||
| 18 | 8
| 01/02/2024
| 07/02/2024
| |
|
|
|
||
| 19 | 10
| 08/02/2024
| 14/02/2024
| 11050
| |
|
|
|
|
| 20 | 10
| 15/02/2024
| 21/02/2024
| |
|
|
|
||
| 21 | 9
| 15/02/2024
| 21/02/2024
| 11934
| |
|
|
|
|
| 22 | 6
| 15/02/2024
| 21/02/2024
| 7956
| |
|
|
|
|
| 23 | 10
| 23/02/2024
| 29/02/2024
| 11050
| |
|
|
|
|
| 24 | 3
| 23/02/2024
| 29/02/2024
| 3315
| |
|
|
|
|
| 25 | 6
| 01/03/2024
| 07/03/2024
| 7956
| |
|
|
|
|
| 26 | 3
| 01/03/2024
| 07/03/2024
| 3757
| |
|
|
|
|
| 27 | 9
| 16/03/2024
| 22/03/2024
| 9282
| |
|
|
|
|
| 28 | 3
| 16/03/2024
| 22/03/2024
| 3315
| |
|
|
|
|
| 29 | 10
| 26/03/2024
| 30/03/2024
| |
|
|
|
||
| 30 | 5
| 26/03/2024
| 30/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 01/04/2024
| 07/04/2024
| 2430
| |
|
|
|
|
| 2 | 1
| 01/04/2024
| 07/04/2024
| 1215
| |
|
|
|
|
| 3 | 10
| 08/04/2024
| 14/04/2024
| 9720
| |
|
|
|
|
| 4 | 8
| 08/04/2024
| 14/04/2024
| 7776
| |
|
|
|
|
| 5 | 10
| 15/04/2024
| 21/04/2024
| |
|
|
|
||
| 6 | 10
| 15/04/2024
| 21/04/2024
| |
|
|
|
||
| 7 | 10
| 15/04/2024
| 21/04/2024
| |
|
|
|
||