|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :KAWARDHA | Block :PANDARIYA | Gram Panchayat :DOGRIYAKHURD | |||||||
| Work Name :- डोंगरियाखुर्द - मिट्टी सड़क निर्माण कार्य भोज कुमार के खेत से लेखराम के खेत तक(3302004131/RC/1111404017) | |||||||||
| 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 | |||||||
| 3302004131/2021-2022/48199/TS | 08/03/2022 | 7.6158466 | 1.0921125 | 8.7079591 | 3.94603 | 1.7 | 3302004131/2021-2022/48199/AS | 29/03/2022 | 8.70808 |
| 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
| 27/05/2023
| 01/06/2023
| 5800
| |
|
|
|
|
| 2 | 10
| 27/05/2023
| 01/06/2023
| 5600
| |
|
|
|
|
| 3 | 10
| 27/05/2023
| 01/06/2023
| 6000
| |
|
|
|
|
| 4 | 10
| 27/05/2023
| 01/06/2023
| 5400
| |
|
|
|
|
| 5 | 10
| 27/05/2023
| 01/06/2023
| 6000
| |
|
|
|
|
| 6 | 10
| 27/05/2023
| 01/06/2023
| 6000
| |
|
|
|
|
| 7 | 10
| 27/05/2023
| 01/06/2023
| 5500
| |
|
|
|
|
| 8 | 10
| 27/05/2023
| 01/06/2023
| 5500
| |
|
|
|
|
| 9 | 10
| 27/05/2023
| 01/06/2023
| 5200
| |
|
|
|
|
| 10 | 10
| 27/05/2023
| 01/06/2023
| 5400
| |
|
|
|
|
| 11 | 10
| 27/05/2023
| 01/06/2023
| 5400
| |
|
|
|
|
| 12 | 10
| 27/05/2023
| 01/06/2023
| 5900
| |
|
|
|
|
| 13 | 10
| 27/05/2023
| 01/06/2023
| 6000
| |
|
|
|
|
| 14 | 10
| 27/05/2023
| 01/06/2023
| 5800
| |
|
|
|
|
| 15 | 7
| 27/05/2023
| 01/06/2023
| 3800
| |
|
|
|
|
| 16 | 10
| 04/06/2023
| 09/06/2023
| 5720
| |
|
|
|
|
| 17 | 10
| 04/06/2023
| 09/06/2023
| 5280
| |
|
|
|
|
| 18 | 10
| 04/06/2023
| 09/06/2023
| 5500
| |
|
|
|
|
| 19 | 10
| 04/06/2023
| 09/06/2023
| 5830
| |
|
|
|
|
| 20 | 10
| 04/06/2023
| 09/06/2023
| 5060
| |
|
|
|
|
| 21 | 10
| 04/06/2023
| 09/06/2023
| 4950
| |
|
|
|
|
| 22 | 10
| 04/06/2023
| 09/06/2023
| 6380
| |
|
|
|
|
| 23 | 10
| 04/06/2023
| 09/06/2023
| 6490
| |
|
|
|
|
| 24 | 10
| 04/06/2023
| 09/06/2023
| 5610
| |
|
|
|
|
| 25 | 10
| 04/06/2023
| 09/06/2023
| 5170
| |
|
|
|
|
| 26 | 10
| 04/06/2023
| 09/06/2023
| 6600
| |
|
|
|
|
| 27 | 10
| 04/06/2023
| 09/06/2023
| 6490
| |
|
|
|
|
| 28 | 10
| 04/06/2023
| 09/06/2023
| 6050
| |
|
|
|
|
| 29 | 2
| 04/06/2023
| 09/06/2023
| 1100
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 23/05/2024
| 28/05/2024
| 12000
| |
|
|
|
|
| 2 | 10
| 23/05/2024
| 28/05/2024
| 11600
| |
|
|
|
|
| 3 | 10
| 23/05/2024
| 28/05/2024
| 12000
| |
|
|
|
|
| 4 | 10
| 23/05/2024
| 28/05/2024
| 12000
| |
|
|
|
|
| 5 | 4
| 23/05/2024
| 28/05/2024
| 4800
| |
|
|
|
|
| 6 | 10
| 01/06/2024
| 06/06/2024
| 7200
| |
|
|
|
|
| 7 | 10
| 01/06/2024
| 06/06/2024
| 7200
| |
|
|
|
|
| 8 | 10
| 01/06/2024
| 06/06/2024
| 7200
| |
|
|
|
|
| 9 | 10
| 01/06/2024
| 06/06/2024
| 6960
| |
|
|
|
|
| 10 | 10
| 01/06/2024
| 06/06/2024
| 6720
| |
|
|
|
|
| 11 | 10
| 01/06/2024
| 06/06/2024
| 5760
| |
|
|
|
|
| 12 | 10
| 01/06/2024
| 06/06/2024
| 7200
| |
|
|
|
|
| 13 | 10
| 01/06/2024
| 06/06/2024
| 6960
| |
|
|
|
|
| 14 | 10
| 01/06/2024
| 06/06/2024
| 6960
| |
|
|
|
|
| 15 | 10
| 01/06/2024
| 06/06/2024
| 6720
| |
|
|
|
|