|
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 :GAMBHIRIYA BUZURG (P) | |||||||
| Work Name :- Nandan falodhyan jamanaprasad ahirwar(1710002025/IF/22012034583607) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/256199/TS | 29/07/2020 | 1.0530626 | 0.299136 | 1.3521986 | 0.55424 | 3.43 | 1710002/2020-2021/256199/AS | 04/08/2020 | 1.35508 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 3
| 03/09/2020
| 16/09/2020
| |
|
|
|
||
| 2 | 3
| 17/09/2020
| 23/09/2020
| |
|
|
|
||
| 3 | 3
| 25/09/2020
| 01/10/2020
| |
|
|
|
||
| 4 | 3
| 06/11/2020
| 12/11/2020
| 3420
| |
|
|
|
|
| 5 | 3
| 13/11/2020
| 19/11/2020
| 3420
| |
|
|
|
|
| 6 | 3
| 20/11/2020
| 26/11/2020
| 3420
| |
|
|
|
|
| 7 | 3
| 27/11/2020
| 03/12/2020
| 3420
| |
|
|
|
|
| 8 | 2
| 12/12/2020
| 25/12/2020
| 4560
| |
|
|
|
|
| 9 | 2
| 22/02/2021
| 28/02/2021
| 2280
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 1
| 17/08/2021
| 23/08/2021
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| 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 | 2
| 12/01/2023
| 18/01/2023
| 2448
| |
|
|
|
|
| 2 | 2
| 19/01/2023
| 01/02/2023
| 4896
| |
|
|
|
|
| 3 | 2
| 02/02/2023
| 15/02/2023
| 4896
| |
|
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