|
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 :KUMROL (P) | |||||||
| Work Name :- nandan falodhyan chandan singh / rajaram singh rajpoot kumrol(1710002028/IF/22012034835327) | |||||||||
| 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 | |||||||
| 1710002/2021-2022/431593/TS | 20/09/2021 | 0.9250871 | 0.254038 | 1.1791251 | 0.47932 | 11.7 | 1710002/2021-2022/431593/AS | 24/09/2021 | 1.18078 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 11/11/2021
| 17/11/2021
| 1158
| |
|
|
|
|
| 2 | 4
| 18/11/2021
| 24/11/2021
| 2316
| |
|
|
|
|
| 3 | 3
| 29/11/2021
| 04/12/2021
| 2895
| |
|
|
|
|
| 4 | 3
| 05/12/2021
| 11/12/2021
| 2316
| |
|
|
|
|
| 5 | 2
| 05/01/2022
| 11/01/2022
| 2316
| |
|
|
|
|
| 6 | 2
| 21/01/2022
| 27/01/2022
| 2316
| |
|
|
|
|
| 7 | 2
| 29/01/2022
| 11/02/2022
| 2895
| |
|
|
|
|
| 8 | 1
| 03/03/2022
| 08/03/2022
| 1158
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 20/04/2022
| 26/04/2022
| 1158
| |
|
|
|
|
| 2 | 1
| 29/04/2022
| 05/05/2022
| 1224
| |
|
|
|
|
| 3 | 1
| 06/05/2022
| 12/05/2022
| 1224
| |
|
|
|
|
| 4 | 1
| 14/05/2022
| 20/05/2022
| 1224
| |
|
|
|
|
| 5 | 1
| 21/05/2022
| 27/05/2022
| 1224
| |
|
|
|
|
| 6 | 1
| 30/05/2022
| 04/06/2022
| 1224
| |
|
|
|
|
| 7 | 1
| 08/06/2022
| 14/06/2022
| 1224
| |
|
|
|
|
| 8 | 1
| 15/06/2022
| 21/06/2022
| 1224
| |
|
|
|
|
| 9 | 6
| 06/08/2022
| 12/08/2022
| 6120
| |
|
|
|
|
| 10 | 6
| 20/08/2022
| 02/09/2022
| 12240
| |
|
|
|
|
| 11 | 9
| 19/09/2022
| 01/10/2022
| 22032
| |
|
|
|
|
| 12 | 10
| 14/10/2022
| 20/10/2022
| 7344
| |
|
|
|
|
| 13 | 1
| 14/10/2022
| 20/10/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 2
| 21/07/2023
| 27/07/2023
| 1326
| |
|
|
|
|
| 2 | 1
| 05/08/2023
| 18/08/2023
| 2652
| |
|
|
|
|
| 3 | 1
| 19/08/2023
| 01/09/2023
| 2652
| |
|
|
|
|
| 4 | 1
| 02/09/2023
| 15/09/2023
| 2652
| |
|
|
|
|
| 5 | 1
| 20/09/2023
| 03/10/2023
| 2652
| |
|
|
|
|
| 6 | 2
| 05/10/2023
| 11/10/2023
| 1326
| |
|
|
|
|
| 7 | 2
| 12/10/2023
| 18/10/2023
| 1326
| |
|
|
|
|