|
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 :NAGDA (P) | |||||||
| Work Name :- plantation rajaram singh gram karai (1710002026/IF/22012035013515) | |||||||||
| 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 | |||||||
| 1710002/2022-2023/144607/TS | 15/09/2022 | 0.9778142 | 0.2965046 | 1.2743188 | 0.47932 | 3.1 | 1710002/2022-2023/144607/AS | 17/09/2022 | 1.27598 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 14/12/2022
| 20/12/2022
| 510
| |
|
|
|
|
| 2 | 3
| 02/01/2023
| 15/01/2023
| 2448
| |
|
|
|
|
| 3 | 7
| 18/01/2023
| 31/01/2023
| 4896
| |
|
|
|
|
| 4 | 9
| 03/02/2023
| 16/02/2023
| 2448
| |
|
|
|
|
| 5 | 2
| 14/03/2023
| 27/03/2023
| 5712
| |
|
|
|
|
| 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
| 13/07/2023
| 26/07/2023
| 5304
| |
|
|
|
|
| 2 | 2
| 27/07/2023
| 09/08/2023
| 5304
| |
|
|
|
|
| 3 | 1
| 24/09/2023
| 30/09/2023
| 1326
| |
|
|
|
|
| 4 | 1
| 01/10/2023
| 06/10/2023
| 1326
| |
|
|
|
|
| 5 | 2
| 03/11/2023
| 16/11/2023
| 4420
| |
|
|
|
|
| 6 | 1
| 22/11/2023
| 04/12/2023
| 2652
| |
|
|
|
|
| 7 | 4
| 23/01/2024
| 05/02/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 21/04/2024
| 29/04/2024
| 1944
| |
|
|
|
|
| 2 | 10
| 31/07/2024
| 13/08/2024
| |
|
|
|
||
| 3 | 3
| 31/07/2024
| 13/08/2024
| |
|
|
|
||
| 4 | 10
| 16/08/2024
| 29/08/2024
| |
|
|
|
||
| 5 | 3
| 16/08/2024
| 29/08/2024
| |
|
|
|
||
| 6 | 10
| 30/08/2024
| 12/09/2024
| |
|
|
|
||
| 7 | 3
| 30/08/2024
| 12/09/2024
| |
|
|
|
||