|
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 :CHHATTISGARH | |||||||||
| District :KAWARDHA | Block :S.LOHARA | Gram Panchayat :SINGHORI | |||||||
| Work Name :- चारागाह विकास कार्य गौठान स्थल में (3302003085/LD/1111497866) | |||||||||
| 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 | |||||||
| 380tsa | 25/08/2021 | 1.78 | 0.04 | 1.82 | 0.8 | 1 | 1067as | 13/09/2021 | 1.87 |
| Financial Year :2021-2022 | |||||||||
| 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
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 2 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 3 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 4 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 5 | 10
| 02/02/2022
| 03/02/2022
| 756
| |
|
|
|
|
| 6 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 7 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 8 | 10
| 02/02/2022
| 03/02/2022
| 756
| |
|
|
|
|
| 9 | 10
| 02/02/2022
| 03/02/2022
| 756
| |
|
|
|
|
| 10 | 10
| 02/02/2022
| 03/02/2022
| 756
| |
|
|
|
|
| 11 | 10
| 02/02/2022
| 03/02/2022
| 756
| |
|
|
|
|
| 12 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 13 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 14 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 15 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 16 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 17 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 18 | 10
| 02/02/2022
| 03/02/2022
| 378
| |
|
|
|
|
| 19 | 10
| 02/02/2022
| 03/02/2022
| 1512
| |
|
|
|
|
| 20 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 21 | 10
| 02/02/2022
| 03/02/2022
| |
|
|
|
||
| 22 | 10
| 02/02/2022
| 03/02/2022
| 756
| |
|
|
|
|
| 23 | 7
| 02/02/2022
| 03/02/2022
| |
|
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| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 04/05/2022
| 09/05/2022
| 9280
| |
|
|
|
|
| 2 | 9
| 04/05/2022
| 09/05/2022
| 8640
| |
|
|
|
|
| 3 | 10
| 11/05/2022
| 16/05/2022
| 9300
| |
|
|
|
|
| 4 | 8
| 11/05/2022
| 16/05/2022
| 7440
| |
|
|
|
|
| 5 | 10
| 07/03/2023
| 12/03/2023
| |
|
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|
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| 6 | 2
| 07/03/2023
| 12/03/2023
| |
|
|
|
||
| 7 | 8
| 13/03/2023
| 18/03/2023
| 8460
| |
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