|
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 :BANDA | Gram Panchayat :SONRAI (P) | |||||||
| Work Name :- KHEL MEDAN NEW BASTI DILAKHEDI (1710004040/AV/22012034623482) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 1710004/2022-2023/168118/TS | 31/10/2022 | 2.4861594 | 1.6752215 | 4.1613809 | 1.21871 | 12.03 | 1710004/2022-2023/168118/AS | 31/10/2022 | 4.16133 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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 | 13
| 03/11/2022
| 09/11/2022
| |
|
|
|
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| 2 | 13
| 10/11/2022
| 16/11/2022
| 14688
| |
|
|
|
|
| 3 | 10
| 17/11/2022
| 23/11/2022
| 11016
| |
|
|
|
|
| 4 | 8
| 17/11/2022
| 23/11/2022
| 4896
| |
|
|
|
|
| 5 | 10
| 24/11/2022
| 30/11/2022
| 11016
| |
|
|
|
|
| 6 | 8
| 24/11/2022
| 30/11/2022
| 4896
| |
|
|
|
|
| 7 | 10
| 01/12/2022
| 07/12/2022
| 12240
| |
|
|
|
|
| 8 | 9
| 01/12/2022
| 07/12/2022
| 9792
| |
|
|
|
|
| 9 | 10
| 08/12/2022
| 14/12/2022
| |
|
|
|
||
| 10 | 9
| 08/12/2022
| 14/12/2022
| |
|
|
|
||
| 11 | 10
| 15/12/2022
| 28/12/2022
| |
|
|
|
||
| 12 | 9
| 15/12/2022
| 28/12/2022
| |
|
|
|
||
| 13 | 10
| 31/12/2022
| 06/01/2023
| 7344
| |
|
|
|
|
| 14 | 3
| 31/12/2022
| 06/01/2023
| 3672
| |
|
|
|
|
| 15 | 10
| 07/01/2023
| 13/01/2023
| |
|
|
|
||
| 16 | 3
| 07/01/2023
| 13/01/2023
| |
|
|
|
||
| 17 | 10
| 06/02/2023
| 12/02/2023
| |
|
|
|
||
| 18 | 5
| 06/02/2023
| 12/02/2023
| |
|
|
|
||
| 19 | 10
| 27/02/2023
| 05/03/2023
| |
|
|
|
||
| 20 | 3
| 27/02/2023
| 05/03/2023
| |
|
|
|
||
| 21 | 10
| 07/03/2023
| 20/03/2023
| |
|
|
|
||
| 22 | 7
| 07/03/2023
| 20/03/2023
| |
|
|
|
||
| 23 | 10
| 21/03/2023
| 31/03/2023
| |
|
|
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||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 06/11/2023
| 19/11/2023
| |
|
|
|
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| 2 | 1
| 06/11/2023
| 19/11/2023
| |
|
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