|
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 :JAISINAGAR | Gram Panchayat :SATTA DHANA (P) | |||||||
| Work Name :- ग्राम पंचायत सत्ताढाना फील्ड पाउड (1710007025/WC/22012035067100) | |||||||||
| 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 | |||||||
| 1710007/2023-2024/63186/TS | 18/06/2023 | 3.3072656 | 1.0196853 | 4.3269509 | 1.4965 | 11.63 | 1710007/2023-2024/63186/AS | 20/06/2023 | 4.32695 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 03/01/2024
| 09/01/2024
| 6409
| |
|
|
|
|
| 2 | 10
| 03/01/2024
| 09/01/2024
| 5746
| |
|
|
|
|
| 3 | 10
| 10/01/2024
| 15/01/2024
| 4862
| |
|
|
|
|
| 4 | 8
| 10/01/2024
| 15/01/2024
| 3978
| |
|
|
|
|
| 5 | 10
| 16/01/2024
| 18/01/2024
| 6409
| |
|
|
|
|
| 6 | 10
| 21/01/2024
| 27/01/2024
| 8177
| |
|
|
|
|
| 7 | 5
| 21/01/2024
| 27/01/2024
| 2210
| |
|
|
|
|
| 8 | 10
| 29/01/2024
| 04/02/2024
| 9282
| |
|
|
|
|
| 9 | 10
| 29/01/2024
| 04/02/2024
| 9503
| |
|
|
|
|
| 10 | 10
| 08/02/2024
| 14/02/2024
| 13260
| |
|
|
|
|
| 11 | 10
| 15/02/2024
| 21/02/2024
| 5746
| |
|
|
|
|
| 12 | 10
| 15/02/2024
| 21/02/2024
| 6851
| |
|
|
|
|
| 13 | 9
| 15/02/2024
| 21/02/2024
| 6851
| |
|
|
|
|
| 14 | 10
| 22/02/2024
| 28/02/2024
| 10608
| |
|
|
|
|
| 15 | 10
| 22/02/2024
| 28/02/2024
| 10829
| |
|
|
|
|
| 16 | 10
| 22/02/2024
| 28/02/2024
| 10608
| |
|
|
|
|
| 17 | 1
| 22/02/2024
| 28/02/2024
| 1105
| |
|
|
|
|
| 18 | 10
| 29/02/2024
| 06/03/2024
| 10608
| |
|
|
|
|
| 19 | 9
| 29/02/2024
| 06/03/2024
| 9945
| |
|
|
|
|
| 20 | 10
| 29/02/2024
| 06/03/2024
| 9282
| |
|
|
|
|
| 21 | 10
| 29/02/2024
| 06/03/2024
| 9945
| |
|
|
|
|
| 22 | 5
| 29/02/2024
| 06/03/2024
| 5083
| |
|
|
|
|
| 23 | 10
| 09/03/2024
| 15/03/2024
| |
|
|
|
||
| 24 | 10
| 16/03/2024
| 19/03/2024
| |
|
|
|
||
| 25 | 10
| 16/03/2024
| 19/03/2024
| |
|
|
|
||
| 26 | 4
| 16/03/2024
| 19/03/2024
| |
|
|
|
||
| 27 | 10
| 27/03/2024
| 31/03/2024
| 4420
| |
|
|
|
|
| 28 | 10
| 27/03/2024
| 31/03/2024
| 4420
| |
|
|
|
|
| 29 | 1
| 27/03/2024
| 31/03/2024
| 442
| |
|
|
|
|
| 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 | 8
| 06/04/2024
| 12/04/2024
| 5304
| |
|
|
|
|
| 2 | 9
| 06/04/2024
| 12/04/2024
| 5967
| |
|
|
|
|
| 3 | 9
| 06/04/2024
| 12/04/2024
| 5967
| |
|
|
|
|
| 4 | 10
| 06/04/2024
| 12/04/2024
| 6630
| |
|
|
|
|
| 5 | 1
| 06/04/2024
| 12/04/2024
| 729
| |
|
|
|
|
| 6 | 10
| 15/04/2024
| 21/04/2024
| 2430
| |
|
|
|
|
| 7 | 3
| 15/04/2024
| 21/04/2024
| 729
| |
|
|
|
|