|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :KHIMLASA (P) | |||||||
| Work Name :- कपिलधारा राम भरोसी चड़ार (1710002005/IF/22012034559899) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/140214/TS | 09/06/2020 | 1.1343572 | 1.4628903 | 2.5972475 | 0.59703 | 12.03 | 1710002/2020-2021/140214/AS | 09/06/2020 | 2.5989 |
| Financial Year :2020-2021 | |||||||||
| 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 | 6
| 14/06/2020
| 20/06/2020
| 6840
| |
|
|
|
|
| 2 | 6
| 29/06/2020
| 05/07/2020
| |
|
|
|
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| 3 | 10
| 08/11/2020
| 14/11/2020
| |
|
|
|
||
| 4 | 6
| 25/01/2021
| 31/01/2021
| |
|
|
|
||
| 5 | 6
| 01/02/2021
| 06/02/2021
| |
|
|
|
||
| 6 | 6
| 07/02/2021
| 14/02/2021
| 6840
| |
|
|
|
|
| 7 | 6
| 15/02/2021
| 21/02/2021
| 6840
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 16/08/2021
| 22/08/2021
| |
|
|
|
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| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 11/12/2022
| 17/12/2022
| 8568
| |
|
|
|
|
| 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
| 03/05/2023
| 16/05/2023
| 23868
| |
|
|
|
|
| 2 | 6
| 03/05/2023
| 16/05/2023
| 10608
| |
|
|
|
|
| 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 | 5
| 06/06/2024
| 19/06/2024
| 14580
| |
|
|
|
|
| 2 | 5
| 20/06/2024
| 03/07/2024
| 14580
| |
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