|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, September 22, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :PANNA | Block :SHAHNAGAR | Gram Panchayat :LAMTARA | |||||||
| Work Name :- सी सी रोड निर्माण कार्य हरीदीन के घर पास से मैन रोड तक झिन्ना ग्राम झिन्ना (1709005049/RC/22012034642771) | |||||||||
| 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 | |||||||
| 68/5049 | 18/05/2023 | 1.4685 | 0 | 1.4685 | 0.665 | 2 | 06/5049 | 16/06/2023 | 9.79 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 22/07/2023
| 28/07/2023
| |
|
|
|
||
| 2 | 3
| 09/10/2023
| 15/10/2023
| 1800
| |
|
|
|
|
| 3 | 3
| 03/11/2023
| 09/11/2023
| 600
| |
|
|
|
|
| 4 | 5
| 21/11/2023
| 27/11/2023
| 6000
| |
|
|
|
|
| 5 | 10
| 23/01/2024
| 29/01/2024
| 11400
| |
|
|
|
|
| 6 | 7
| 23/01/2024
| 29/01/2024
| 7980
| |
|
|
|
|
| 7 | 10
| 30/01/2024
| 05/02/2024
| 10000
| |
|
|
|
|
| 8 | 10
| 30/01/2024
| 05/02/2024
| 10000
| |
|
|
|
|
| 9 | 1
| 30/01/2024
| 05/02/2024
| 1000
| |
|
|
|
|
| 10 | 10
| 08/02/2024
| 14/02/2024
| 11000
| |
|
|
|
|
| 11 | 10
| 08/02/2024
| 14/02/2024
| 11200
| |
|
|
|
|
| 12 | 1
| 08/02/2024
| 14/02/2024
| 1200
| |
|
|
|
|
| 13 | 10
| 16/02/2024
| 22/02/2024
| 10600
| |
|
|
|
|
| 14 | 7
| 16/02/2024
| 22/02/2024
| 8400
| |
|
|
|
|
| 15 | 10
| 24/02/2024
| 01/03/2024
| 14000
| |
|
|
|
|
| 16 | 10
| 24/02/2024
| 01/03/2024
| 14000
| |
|
|
|
|
| 17 | 1
| 24/02/2024
| 01/03/2024
| 1400
| |
|
|
|
|
| 18 | 10
| 10/03/2024
| 16/03/2024
| 10340
| |
|
|
|
|
| 19 | 9
| 10/03/2024
| 16/03/2024
| 9900
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 5
| 06/04/2024
| 12/04/2024
| 5800
| |
|
|
|
|