|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :CHOUKA PATHARI (P) | |||||||
| Work Name :- RFR KAPIL DHARA KOOP NIRMAN KUDAU / GATAI AHIRWAR JANRAHO(1710002046/IF/22012034709891) | |||||||||
| 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 | |||||||
| 1710002/2021-2022/151438/TS | 21/04/2021 | 1.1522672 | 1.5048053 | 2.6570725 | 0.59703 | 5.3 | 1710002/2021-2022/151438/AS | 22/04/2021 | 2.65873 |
| Financial Year :2021-2022 | |||||||||
| 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 | 11
| 21/05/2021
| 27/05/2021
| 5790
| |
|
|
|
|
| 2 | 11
| 28/05/2021
| 03/06/2021
| |
|
|
|
||
| 3 | 11
| 08/06/2021
| 14/06/2021
| 5790
| |
|
|
|
|
| 4 | 11
| 15/06/2021
| 21/06/2021
| 5790
| |
|
|
|
|
| 5 | 12
| 22/06/2021
| 28/06/2021
| 4632
| |
|
|
|
|
| 6 | 12
| 29/06/2021
| 05/07/2021
| 6948
| |
|
|
|
|
| 7 | 10
| 07/07/2021
| 13/07/2021
| 5790
| |
|
|
|
|
| 8 | 10
| 15/07/2021
| 21/07/2021
| |
|
|
|
||
| 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 | 8
| 29/11/2022
| 05/12/2022
| 2448
| |
|
|
|
|
| 2 | 10
| 05/01/2023
| 11/01/2023
| 1224
| |
|
|
|
|
| 3 | 5
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 4 | 10
| 12/01/2023
| 18/01/2023
| 204
| |
|
|
|
|
| 5 | 1
| 12/01/2023
| 18/01/2023
| |
|
|
|
||
| 6 | 10
| 19/01/2023
| 24/01/2023
| 1224
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 22/05/2023
| 04/06/2023
| |
|
|
|
||
| 2 | 10
| 22/05/2023
| 04/06/2023
| |
|
|
|
||
| 3 | 10
| 22/05/2023
| 04/06/2023
| |
|
|
|
||
| 4 | 4
| 22/05/2023
| 04/06/2023
| |
|
|
|
||
| 5 | 10
| 22/11/2023
| 28/11/2023
| 221
| |
|
|
|
|
| 6 | 10
| 29/11/2023
| 05/12/2023
| 221
| |
|
|
|
|
| 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 | 1
| 14/06/2024
| 20/06/2024
| 1458
| |
|
|
|
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