|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :PANNA | Block :SHAHNAGAR | Gram Panchayat :SHAHPUR KHURD | |||||||
| Work Name :- सुदूर संपर्क मार्ग, मजरा करहों शांतिधाम से गातन की और (1709005059/RC/22012034656865) | |||||||||
| 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 | |||||||
| 1709005/2023-2024/174391/TS | 27/09/2023 | 4.7868957 | 3.1374107 | 7.9243064 | 2.16602 | 10 | 1709005/2023-2024/174391/AS | 28/09/2023 | 7.92838 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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 | 4
| 03/10/2023
| 03/10/2023
| |
|
|
|
||
| 2 | 2
| 05/10/2023
| 05/10/2023
| |
|
|
|
||
| 3 | 2
| 07/10/2023
| 13/10/2023
| |
|
|
|
||
| 4 | 10
| 02/11/2023
| 15/11/2023
| |
|
|
|
||
| 5 | 10
| 02/11/2023
| 15/11/2023
| |
|
|
|
||
| 6 | 10
| 02/11/2023
| 15/11/2023
| |
|
|
|
||
| 7 | 10
| 21/11/2023
| 04/12/2023
| 24200
| |
|
|
|
|
| 8 | 10
| 21/11/2023
| 04/12/2023
| 24200
| |
|
|
|
|
| 9 | 10
| 21/11/2023
| 04/12/2023
| 24200
| |
|
|
|
|
| 10 | 1
| 21/11/2023
| 04/12/2023
| 2420
| |
|
|
|
|
| 11 | 10
| 07/12/2023
| 20/12/2023
| 25920
| |
|
|
|
|
| 12 | 10
| 07/12/2023
| 20/12/2023
| 26040
| |
|
|
|
|
| 13 | 9
| 07/12/2023
| 20/12/2023
| 23436
| |
|
|
|
|
| 14 | 10
| 21/12/2023
| 03/01/2024
| 28080
| |
|
|
|
|
| 15 | 10
| 21/12/2023
| 03/01/2024
| 28080
| |
|
|
|
|
| 16 | 5
| 21/12/2023
| 03/01/2024
| 14040
| |
|
|
|
|
| 17 | 10
| 05/01/2024
| 18/01/2024
| 28000
| |
|
|
|
|
| 18 | 4
| 05/01/2024
| 18/01/2024
| 9800
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 19/06/2024
| 02/07/2024
| |
|
|
|
||
| 2 | 10
| 19/06/2024
| 02/07/2024
| |
|
|
|
||
| 3 | 1
| 19/06/2024
| 02/07/2024
| |
|
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