|
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 :GADHOLA JAGIR (P) | |||||||
| Work Name :- CTR. KHET TALAB NIRMAN HARI SINGH(1710002045/IF/22012034970406) | |||||||||
| 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 | |||||||
| 1710002/2022-2023/85467/TS | 13/05/2022 | 1.4524682 | 0.5744242 | 2.0268924 | 0.71199 | 6.1 | 1710002/2022-2023/85467/AS | 13/05/2022 | 2.02688 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 2
| 27/05/2022
| 06/06/2022
| |
|
|
|
||
| 2 | 20
| 18/06/2022
| 24/06/2022
| 19584
| |
|
|
|
|
| 3 | 20
| 25/06/2022
| 01/07/2022
| 9792
| |
|
|
|
|
| 4 | 8
| 28/12/2022
| 08/01/2023
| 19584
| |
|
|
|
|
| 5 | 7
| 20/01/2023
| 31/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 11/05/2023
| 16/05/2023
| |
|
|
|
||
| 2 | 10
| 26/05/2023
| 06/06/2023
| 26520
| |
|
|
|
|
| 3 | 8
| 16/01/2024
| 31/01/2024
| 28288
| |
|
|
|
|
| 4 | 7
| 09/02/2024
| 23/02/2024
| 12818
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 14/05/2024
| 29/05/2024
| 12879
| |
|
|
|
|
| 2 | 10
| 30/05/2024
| 06/06/2024
| 11664
| |
|
|
|
|
| 3 | 7
| 30/05/2024
| 06/06/2024
| 1944
| |
|
|
|
|
| 4 | 3
| 10/06/2024
| 25/06/2024
| |
|
|
|
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