|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :KAWARDHA | Block :BODLA | Gram Panchayat :MAGARBADA | |||||||
| Work Name :- मगरवाडा - सेग्रीगेशन शेड निर्माण कार्य(3302002009/AV/1111449538) | |||||||||
| 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 | |||||||
| 1470 22-23 | 27/07/2022 | 0.47 | 2.02 | 2.49 | 0.47 | 2 | 526 22-23 | 27/07/2022 | 3.5 |
| Financial Year :2022-2023 | |||||||||
| 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
| 18/08/2022
| 18/08/2022
| 408
| |
|
|
|
|
| 2 | 5
| 04/11/2022
| 09/11/2022
| 2040
| |
|
|
|
|
| 3 | 6
| 18/11/2022
| 22/11/2022
| 408
| |
|
|
|
|
| 4 | 8
| 09/12/2022
| 14/12/2022
| 816
| |
|
|
|
|
| 5 | 5
| 27/12/2022
| 01/01/2023
| 6120
| |
|
|
|
|
| 6 | 10
| 05/03/2023
| 10/03/2023
| 4080
| |
|
|
|
|
| 7 | 7
| 19/03/2023
| 25/03/2023
| |
|
|
|
||
| 8 | 3
| 19/03/2023
| 25/03/2023
| |
|
|
|
||
| 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 | 10
| 03/04/2023
| 08/04/2023
| |
|
|
|
||
| 2 | 5
| 03/04/2023
| 08/04/2023
| |
|
|
|
||
| 3 | 10
| 09/04/2023
| 14/04/2023
| 11050
| |
|
|
|
|
| 4 | 3
| 09/04/2023
| 14/04/2023
| 3315
| |
|
|
|
|
| 5 | 10
| 15/04/2023
| 20/04/2023
| 11050
| |
|
|
|
|
| 6 | 4
| 15/04/2023
| 20/04/2023
| 4420
| |
|
|
|
|
| 7 | 10
| 26/04/2023
| 01/05/2023
| 884
| |
|
|
|
|
| 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 | 4
| 17/05/2024
| 23/05/2024
| |
|
|
|
||