|
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 :PAWAI | Gram Panchayat :SIRSI | |||||||
| Work Name :- नाली निर्माण कार्य दिनेश रैकवार के घर से कुद्दू दीक्षित के घर तक पटनाकला (1709004006/RS/22012034696444) | |||||||||
| 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 | |||||||
| 101/4006 | 01/05/2023 | 2 | 0 | 2 | 0.9 | 2 | 1060/4006 | 18/05/2023 | 7 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 06/10/2023
| 12/10/2023
| |
|
|
|
||
| 2 | 1
| 28/08/2023
| 03/09/2023
| |
|
|
|
||
| 3 | 8
| 18/02/2024
| 24/02/2024
| 10608
| |
|
|
|
|
| 4 | 10
| 18/02/2024
| 24/02/2024
| 13260
| |
|
|
|
|
| 5 | 10
| 18/02/2024
| 24/02/2024
| 13260
| |
|
|
|
|
| 6 | 10
| 18/02/2024
| 24/02/2024
| 13260
| |
|
|
|
|
| 7 | 3
| 18/02/2024
| 24/02/2024
| 3978
| |
|
|
|
|
| 8 | 8
| 25/02/2024
| 02/03/2024
| 10608
| |
|
|
|
|
| 9 | 10
| 25/02/2024
| 02/03/2024
| 13260
| |
|
|
|
|
| 10 | 10
| 25/02/2024
| 02/03/2024
| 13260
| |
|
|
|
|
| 11 | 10
| 25/02/2024
| 02/03/2024
| 13260
| |
|
|
|
|
| 12 | 3
| 25/02/2024
| 02/03/2024
| 3978
| |
|
|
|
|
| 13 | 8
| 11/03/2024
| 17/03/2024
| 8840
| |
|
|
|
|
| 14 | 10
| 11/03/2024
| 17/03/2024
| 11050
| |
|
|
|
|
| 15 | 10
| 11/03/2024
| 17/03/2024
| 11050
| |
|
|
|
|
| 16 | 2
| 11/03/2024
| 17/03/2024
| 2210
| |
|
|
|
|
| 17 | 8
| 18/03/2024
| 24/03/2024
| 7072
| |
|
|
|
|
| 18 | 10
| 18/03/2024
| 24/03/2024
| 8840
| |
|
|
|
|
| 19 | 10
| 18/03/2024
| 24/03/2024
| 8840
| |
|
|
|
|
| 20 | 2
| 18/03/2024
| 24/03/2024
| 1768
| |
|
|
|
|
| 21 | 10
| 27/03/2024
| 30/03/2024
| |
|
|
|
||
| 22 | 10
| 27/03/2024
| 30/03/2024
| |
|
|
|
||
| 23 | 10
| 27/03/2024
| 30/03/2024
| |
|
|
|
||
| 24 | 1
| 27/03/2024
| 30/03/2024
| |
|
|
|
||
| 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
| 04/04/2024
| 10/04/2024
| 12150
| |
|
|
|
|
| 2 | 10
| 11/04/2024
| 17/04/2024
| 2430
| |
|
|
|
|
| 3 | 10
| 21/04/2024
| 27/04/2024
| 4860
| |
|
|
|
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