|
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 :KARAIYA GUJAR (P) | |||||||
| Work Name :- NALI NIRMAN 1 ROSHAN SE MANSHARAM AND SURESH SE SHANKARJI 2 KHEMCHAND SE MITHUA KUA AND JEEEVAN SE M(1710002056/RS/22012034703937) | |||||||||
| 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 | |||||||
| 056/287 | 24/08/2023 | 0.892 | 0 | 0.892 | 0.403 | 12 | 56/19 | 25/08/2023 | 0.892 |
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 22/09/2023
| 28/09/2023
| 8840
| |
|
|
|
|
| 2 | 10
| 22/09/2023
| 28/09/2023
| 8840
| |
|
|
|
|
| 3 | 10
| 29/09/2023
| 05/10/2023
| 13260
| |
|
|
|
|
| 4 | 10
| 29/09/2023
| 05/10/2023
| 11050
| |
|
|
|
|
| 5 | 10
| 06/10/2023
| 12/10/2023
| |
|
|
|
||
| 6 | 10
| 06/10/2023
| 12/10/2023
| |
|
|
|
||
| 7 | 10
| 13/10/2023
| 19/10/2023
| |
|
|
|
||
| 8 | 2
| 13/10/2023
| 19/10/2023
| 3094
| |
|
|
|
|
| 9 | 10
| 20/10/2023
| 26/10/2023
| |
|
|
|
||
| 10 | 6
| 20/10/2023
| 26/10/2023
| 7293
| |
|
|
|
|
| 11 | 2
| 27/10/2023
| 02/11/2023
| 3094
| |
|
|
|
|
| 12 | 10
| 11/01/2024
| 17/01/2024
| |
|
|
|
||
| 13 | 2
| 11/01/2024
| 17/01/2024
| |
|
|
|
||
| 14 | 10
| 18/01/2024
| 24/01/2024
| 10608
| |
|
|
|
|
| 15 | 8
| 25/01/2024
| 31/01/2024
| 8840
| |
|
|
|
|
| 16 | 3
| 01/02/2024
| 07/02/2024
| |
|
|
|
||
| 17 | 5
| 09/02/2024
| 15/02/2024
| |
|
|
|
||
| 18 | 8
| 16/02/2024
| 22/02/2024
| 1547
| |
|
|
|
|
| 19 | 8
| 23/02/2024
| 29/02/2024
| |
|
|
|
||
| 20 | 4
| 01/03/2024
| 07/03/2024
| |
|
|
|
||
| 21 | 5
| 08/03/2024
| 14/03/2024
| |
|
|
|
||
| 22 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
| 23 | 8
| 22/03/2024
| 28/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 8
| 11/04/2024
| 17/04/2024
| 7290
| |
|
|
|
|
| 2 | 9
| 18/04/2024
| 24/04/2024
| 5000
| |
|
|
|
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