|
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 :BAMORI NAWAB (P) | |||||||
| Work Name :- KHET TALAB NIRMAN RAMBABU LITORIYA BAMHORI NABAB(1710002062/IF/22012034732567) | |||||||||
| 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 | |||||||
| 1710002/2021-2022/213562/TS | 07/05/2021 | 0.8313615 | 0.2737991 | 1.1051606 | 0.43076 | 3.13 | 1710002/2021-2022/213562/AS | 10/05/2021 | 1.10516 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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 | 21
| 12/06/2021
| 18/06/2021
| 19686
| |
|
|
|
|
| 2 | 5
| 06/09/2021
| 12/09/2021
| |
|
|
|
||
| 3 | 10
| 22/10/2021
| 28/10/2021
| 10422
| |
|
|
|
|
| 4 | 7
| 22/10/2021
| 28/10/2021
| 4632
| |
|
|
|
|
| 5 | 17
| 01/12/2021
| 07/12/2021
| 17370
| |
|
|
|
|
| 6 | 10
| 31/01/2022
| 05/02/2022
| |
|
|
|
||
| 7 | 8
| 31/01/2022
| 05/02/2022
| |
|
|
|
||
| 8 | 9
| 10/02/2022
| 16/02/2022
| |
|
|
|
||
| 9 | 10
| 16/03/2022
| 22/03/2022
| |
|
|
|
||
| 10 | 2
| 16/03/2022
| 22/03/2022
| |
|
|
|
||
| 11 | 10
| 25/03/2022
| 31/03/2022
| |
|
|
|
||
| 12 | 10
| 25/03/2022
| 31/03/2022
| |
|
|
|
||
| 13 | 1
| 25/03/2022
| 31/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 02/10/2022
| 08/10/2022
| 204
| |
|
|
|
|
| 2 | 7
| 02/10/2022
| 08/10/2022
| |
|
|
|
||
| 3 | 8
| 10/11/2022
| 16/11/2022
| 4896
| |
|
|
|
|
| 4 | 10
| 12/01/2023
| 18/01/2023
| 6120
| |
|
|
|
|
| 5 | 2
| 12/01/2023
| 18/01/2023
| 2448
| |
|
|
|
|
| 6 | 5
| 19/01/2023
| 25/01/2023
| 4896
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 03/05/2023
| 09/05/2023
| 180
| |
|
|
|
|
| 2 | 6
| 03/05/2023
| 09/05/2023
| 20
| |
|
|
|
|
| 3 | 10
| 11/05/2023
| 23/05/2023
| |
|
|
|
||
| 4 | 5
| 26/12/2023
| 01/01/2024
| 1326
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 05/06/2024
| 18/06/2024
| 480
| |
|
|
|
|
| 2 | 2
| 20/06/2024
| 03/07/2024
| 480
| |
|
|
|
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