|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :TELANGANA | |||||||||
| District :Medak | Block :CHILIPCHED | Gram Panchayat :BADRIYA THANDA | |||||||
| Work Name :- DE SILTING OF MI TANK JILL KUNTA AT BADRIYA THANDA VILLAGE(3617044004/WH/7050120935) | |||||||||
| 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 | |||||||
| 3617044/2023-2024/65117/TS | 12/02/2024 | 9.422968 | 0.11241 | 9.535378 | 3.46433 | 11.53 | 3617044/2023-2024/65117/AS | 13/02/2024 | 9.53538 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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 | 1
| 17/02/2024
| 17/02/2024
| |
|
|
|
||
| 2 | 10
| 20/02/2024
| 26/02/2024
| 7427.03
| |
|
|
|
|
| 3 | 10
| 20/02/2024
| 26/02/2024
| 7568.44
| |
|
|
|
|
| 4 | 10
| 20/02/2024
| 26/02/2024
| 7176.04
| |
|
|
|
|
| 5 | 10
| 20/02/2024
| 26/02/2024
| 7404.09
| |
|
|
|
|
| 6 | 4
| 20/02/2024
| 26/02/2024
| 3824.84
| |
|
|
|
|
| 7 | 1
| 20/02/2024
| 26/02/2024
| |
|
|
|
||
| 8 | 10
| 27/02/2024
| 04/03/2024
| 6978.07
| |
|
|
|
|
| 9 | 10
| 27/02/2024
| 04/03/2024
| 10438.86
| |
|
|
|
|
| 10 | 9
| 27/02/2024
| 04/03/2024
| 9019.49
| |
|
|
|
|
| 11 | 10
| 27/02/2024
| 04/03/2024
| 5975.9
| |
|
|
|
|
| 12 | 8
| 27/02/2024
| 04/03/2024
| 7964.36
| |
|
|
|
|
| 13 | 6
| 12/03/2024
| 18/03/2024
| |
|
|
|
||
| 14 | 9
| 19/03/2024
| 25/03/2024
| 9735.4
| |
|
|
|
|
| 15 | 6
| 19/03/2024
| 25/03/2024
| 7114.2
| |
|
|
|
|
| 16 | 9
| 19/03/2024
| 25/03/2024
| 9735.4
| |
|
|
|
|
| 17 | 9
| 19/03/2024
| 25/03/2024
| 10917.81
| |
|
|
|
|
| 18 | 10
| 19/03/2024
| 25/03/2024
| 11094.52
| |
|
|
|
|
| 19 | 8
| 19/03/2024
| 25/03/2024
| 6328.58
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :51 Total No. Musteroll Entered into System :51 | |||||||||
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
| 01/04/2024
| 14/04/2024
| 9742.45
| |
|
|
|
|
| 2 | 10
| 01/04/2024
| 14/04/2024
| 18168.12
| |
|
|
|
|
| 3 | 3
| 01/04/2024
| 14/04/2024
| 5108.07
| |
|
|
|
|
| 4 | 10
| 01/04/2024
| 14/04/2024
| 17961.23
| |
|
|
|
|
| 5 | 8
| 01/04/2024
| 14/04/2024
| 18001.89
| |
|
|
|
|
| 6 | 9
| 01/04/2024
| 14/04/2024
| 21027.92
| |
|
|
|
|
| 7 | 10
| 01/04/2024
| 14/04/2024
| 14719.71
| |
|
|
|
|
| 8 | 10
| 01/04/2024
| 14/04/2024
| 20577.17
| |
|
|
|
|
| 9 | 8
| 01/04/2024
| 14/04/2024
| 13068.83
| |
|
|
|
|
| 10 | 10
| 01/04/2024
| 14/04/2024
| 19074.81
| |
|
|
|
|
| 11 | 10
| 01/04/2024
| 14/04/2024
| 27965.39
| |
|
|
|
|
| 12 | 10
| 01/04/2024
| 14/04/2024
| 10976.16
| |
|
|
|
|
| 13 | 9
| 01/04/2024
| 14/04/2024
| 9353.59
| |
|
|
|
|
| 14 | 8
| 15/04/2024
| 28/04/2024
| 10594.36
| |
|
|
|
|
| 15 | 9
| 15/04/2024
| 28/04/2024
| 20107.04
| |
|
|
|
|
| 16 | 10
| 15/04/2024
| 28/04/2024
| 19523.75
| |
|
|
|
|
| 17 | 9
| 15/04/2024
| 28/04/2024
| 20297.97
| |
|
|
|
|
| 18 | 10
| 15/04/2024
| 28/04/2024
| 20292.66
| |
|
|
|
|
| 19 | 9
| 15/04/2024
| 28/04/2024
| 15509.78
| |
|
|
|
|
| 20 | 9
| 15/04/2024
| 28/04/2024
| 14162.93
| |
|
|
|
|
| 21 | 8
| 15/04/2024
| 28/04/2024
| 17121.71
| |
|
|
|
|
| 22 | 10
| 15/04/2024
| 28/04/2024
| 12158.61
| |
|
|
|
|
| 23 | 10
| 15/04/2024
| 28/04/2024
| 17395.73
| |
|
|
|
|
| 24 | 10
| 15/04/2024
| 28/04/2024
| 18500.38
| |
|
|
|
|
| 25 | 10
| 15/04/2024
| 28/04/2024
| 17222.5
| |
|
|
|
|
| 26 | 9
| 29/04/2024
| 05/05/2024
| 11021.94
| |
|
|
|
|
| 27 | 10
| 29/04/2024
| 05/05/2024
| 11143.98
| |
|
|
|
|
| 28 | 9
| 29/04/2024
| 05/05/2024
| 7856.52
| |
|
|
|
|
| 29 | 4
| 29/04/2024
| 05/05/2024
| 3982.08
| |
|
|
|
|
| 30 | 10
| 29/04/2024
| 05/05/2024
| 8457.4
| |
|
|
|
|
| 31 | 8
| 29/04/2024
| 05/05/2024
| 9032.16
| |
|
|
|
|
| 32 | 9
| 29/04/2024
| 05/05/2024
| 8747.2
| |
|
|
|
|
| 33 | 8
| 29/04/2024
| 05/05/2024
| 8453.76
| |
|
|
|
|
| 34 | 7
| 29/04/2024
| 05/05/2024
| 7317.28
| |
|
|
|
|
| 35 | 9
| 29/04/2024
| 05/05/2024
| 7932.6
| |
|
|
|
|
| 36 | 10
| 29/04/2024
| 05/05/2024
| 8365.5
| |
|
|
|
|
| 37 | 7
| 29/04/2024
| 05/05/2024
| 6630.03
| |
|
|
|
|
| 38 | 4
| 29/04/2024
| 05/05/2024
| 2165.24
| |
|
|
|
|
| 39 | 10
| 29/04/2024
| 05/05/2024
| 7298
| |
|
|
|
|
| 40 | 1
| 29/04/2024
| 05/05/2024
| |
|
|
|
||
| 41 | 2
| 20/05/2024
| 20/05/2024
| 514.34
| |
|
|
|
|
| 42 | 7
| 06/06/2024
| 12/06/2024
| 4434.66
| |
|
|
|
|
| 43 | 10
| 06/06/2024
| 12/06/2024
| 10603.2
| |
|
|
|
|
| 44 | 10
| 06/06/2024
| 12/06/2024
| 7699.25
| |
|
|
|
|
| 45 | 10
| 06/06/2024
| 12/06/2024
| 6948.05
| |
|
|
|
|
| 46 | 10
| 06/06/2024
| 12/06/2024
| 7393.47
| |
|
|
|
|
| 47 | 8
| 06/06/2024
| 12/06/2024
| 5655.99
| |
|
|
|
|
| 48 | 10
| 06/06/2024
| 12/06/2024
| 9595.7
| |
|
|
|
|
| 49 | 9
| 06/06/2024
| 12/06/2024
| 9087.93
| |
|
|
|
|
| 50 | 1
| 06/06/2024
| 12/06/2024
| 1060.5
| |
|
|
|
|
| 51 | 5
| 06/06/2024
| 12/06/2024
| 3322.88
| |
|
|
|
|