|
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 :SAGAR | Gram Panchayat :BAHERIA GADGAD (P) | |||||||
| Work Name :- नाली निर्माण कार्य दरयाव के घर से मंदिर की ओर (अभिसरण मद 15वा)(1710008016/RC/22012034624675) | |||||||||
| 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 | |||||||
| 135 ae | 12/12/2022 | 1.06 | 0 | 1.06 | 0.231 | 3 | 08 as | 13/12/2022 | 1.06 |
| Financial Year :2022-2023 | |||||||||
| 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
| 09/01/2023
| 24/01/2023
| |
|
|
|
||
| 2 | 9
| 09/01/2023
| 24/01/2023
| |
|
|
|
||
| 3 | 10
| 26/01/2023
| 01/02/2023
| |
|
|
|
||
| 4 | 9
| 26/01/2023
| 01/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 07/05/2023
| 09/05/2023
| |
|
|
|
||
| 2 | 9
| 07/05/2023
| 09/05/2023
| |
|
|
|
||
| 3 | 10
| 03/07/2023
| 18/07/2023
| |
|
|
|
||
| 4 | 9
| 03/07/2023
| 18/07/2023
| |
|
|
|
||
| 5 | 10
| 16/08/2023
| 22/08/2023
| 2210
| |
|
|
|
|
| 6 | 9
| 16/08/2023
| 22/08/2023
| 1989
| |
|
|
|
|
| 7 | 10
| 23/08/2023
| 29/08/2023
| 4420
| |
|
|
|
|
| 8 | 9
| 23/08/2023
| 29/08/2023
| 1989
| |
|
|
|
|
| 9 | 10
| 04/09/2023
| 10/09/2023
| 6630
| |
|
|
|
|
| 10 | 8
| 04/09/2023
| 10/09/2023
| 5304
| |
|
|
|
|
| 11 | 10
| 11/09/2023
| 17/09/2023
| 8840
| |
|
|
|
|
| 12 | 8
| 11/09/2023
| 17/09/2023
| 7072
| |
|
|
|
|
| 13 | 10
| 21/09/2023
| 27/09/2023
| |
|
|
|
||
| 14 | 9
| 21/09/2023
| 27/09/2023
| |
|
|
|
||
| 15 | 10
| 28/09/2023
| 04/10/2023
| |
|
|
|
||
| 16 | 9
| 28/09/2023
| 04/10/2023
| |
|
|
|
||
| 17 | 10
| 13/10/2023
| 19/10/2023
| |
|
|
|
||
| 18 | 7
| 13/10/2023
| 19/10/2023
| |
|
|
|
||
| 19 | 10
| 06/10/2023
| 12/10/2023
| |
|
|
|
||
| 20 | 7
| 06/10/2023
| 12/10/2023
| |
|
|
|
||
| 21 | 10
| 26/10/2023
| 08/11/2023
| 13260
| |
|
|
|
|
| 22 | 9
| 26/10/2023
| 08/11/2023
| 11934
| |
|
|
|
|
| 23 | 9
| 27/12/2023
| 02/01/2024
| 3978
| |
|
|
|
|
| 24 | 9
| 27/12/2023
| 02/01/2024
| 2210
| |
|
|
|
|
| 25 | 9
| 03/01/2024
| 09/01/2024
| 1989
| |
|
|
|
|
| 26 | 9
| 03/01/2024
| 09/01/2024
| 1105
| |
|
|
|
|
| 27 | 10
| 11/01/2024
| 17/01/2024
| 2652
| |
|
|
|
|
| 28 | 9
| 11/01/2024
| 17/01/2024
| 1326
| |
|
|
|
|
| 29 | 10
| 18/01/2024
| 24/01/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 2
| 26/07/2024
| 01/08/2024
| |
|
|
|
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| 2 | 3
| 02/08/2024
| 08/08/2024
| |
|
|
|
||
| 3 | 3
| 09/08/2024
| 15/08/2024
| |
|
|
|
||
| 4 | 3
| 16/08/2024
| 22/08/2024
| |
|
|
|
||
| 5 | 1
| 23/08/2024
| 29/08/2024
| |
|
|
|
||
| 6 | 1
| 30/08/2024
| 05/09/2024
| |
|
|
|
||
| 7 | 1
| 06/09/2024
| 12/09/2024
| |
|
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|
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| 8 | 1
| 13/09/2024
| 18/09/2024
| |
|
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| 9 | 1
| 19/09/2024
| 25/09/2024
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