|
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 :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :SHAHGARH | Gram Panchayat :NEGUWAN (P) | |||||||
| Work Name :- PAYJAL TANKI NIRMAN MANDIR KE PAS AGRA(1710005009/WC/22012035146500) | |||||||||
| 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 | |||||||
| 509 / 5009 | 27/09/2023 | 0.24 | 0 | 0.24 | 0.109 | 3 | 11 / 5009 | 29/09/2023 | 0.24 |
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 04/03/2024
| 10/03/2024
| |
|
|
|
||
| 2 | 3
| 04/03/2024
| 10/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 7
| 09/05/2024
| 15/05/2024
| |
|
|
|
||
| 2 | 10
| 31/05/2024
| 06/06/2024
| 12150
| |
|
|
|
|
| 3 | 2
| 31/05/2024
| 06/06/2024
| 2430
| |
|
|
|
|
| 4 | 6
| 07/06/2024
| 13/06/2024
| |
|
|
|
||