Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :MADHYA PRADESH | |||||||||
District :SAGAR | Block :KHURAI | Gram Panchayat :NARODA (P) | |||||||
Work Name :- Vriksharopan Girija bai/bhujbal Naroda(1710002055/IF/22012034835709) | |||||||||
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 | |||||||
1710002/2021-2022/399711/TS | 26/08/2021 | 0.9250871 | 0.254038 | 1.1791251 | 0.47932 | 11.6 | 1710002/2021-2022/399711/AS | 26/08/2021 | 1.18078 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 6
| 05/09/2021
| 10/09/2021
| 2316
| |
|
|
|
|
2 | 6
| 15/09/2021
| 21/09/2021
| 1158
| |
|
|
|
|
3 | 3
| 23/09/2021
| 29/09/2021
| 1158
| |
|
|
|
|
4 | 4
| 30/09/2021
| 06/10/2021
| 1158
| |
|
|
|
|
5 | 5
| 07/10/2021
| 13/10/2021
| 1158
| |
|
|
|
|
6 | 5
| 14/10/2021
| 20/10/2021
| 1158
| |
|
|
|
|
7 | 6
| 21/10/2021
| 27/10/2021
| 1158
| |
|
|
|
|
8 | 8
| 03/12/2021
| 09/12/2021
| |
|
|
|
||
9 | 6
| 11/12/2021
| 17/12/2021
| |
|
|
|
||
10 | 8
| 18/12/2021
| 24/12/2021
| |
|
|
|
||
11 | 8
| 26/12/2021
| 31/12/2021
| |
|
|
|
||
12 | 6
| 14/01/2022
| 20/01/2022
| 1158
| |
|
|
|
|
13 | 6
| 21/01/2022
| 27/01/2022
| 1158
| |
|
|
|
|
14 | 7
| 28/01/2022
| 03/02/2022
| |
|
|
|
||
15 | 5
| 04/02/2022
| 10/02/2022
| 193
| |
|
|
|
|
16 | 7
| 08/03/2022
| 14/03/2022
| |
|
|
|
||
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :31 | |||||||||
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 | 6
| 22/04/2022
| 28/04/2022
| 1224
| |
|
|
|
|
2 | 4
| 15/05/2022
| 21/05/2022
| 1224
| |
|
|
|
|
3 | 6
| 22/05/2022
| 28/05/2022
| 1224
| |
|
|
|
|
4 | 4
| 29/05/2022
| 04/06/2022
| 1224
| |
|
|
|
|
5 | 1
| 23/06/2022
| 06/07/2022
| 2856
| |
|
|
|
|
6 | 2
| 16/07/2022
| 22/07/2022
| 2856
| |
|
|
|
|
7 | 3
| 17/08/2022
| 23/08/2022
| 2448
| |
|
|
|
|
8 | 1
| 06/09/2022
| 12/09/2022
| 1224
| |
|
|
|
|
9 | 1
| 13/09/2022
| 19/09/2022
| 1224
| |
|
|
|
|
10 | 2
| 21/09/2022
| 27/09/2022
| 1224
| |
|
|
|
|
11 | 2
| 28/09/2022
| 04/10/2022
| 1224
| |
|
|
|
|
12 | 2
| 05/10/2022
| 13/10/2022
| 1224
| |
|
|
|
|
13 | 1
| 27/10/2022
| 02/11/2022
| 1224
| |
|
|
|
|
14 | 2
| 03/11/2022
| 09/11/2022
| 1224
| |
|
|
|
|
15 | 2
| 10/11/2022
| 16/11/2022
| 1224
| |
|
|
|
|
16 | 2
| 17/11/2022
| 23/11/2022
| 1224
| |
|
|
|
|
17 | 2
| 24/11/2022
| 30/11/2022
| 1224
| |
|
|
|
|
18 | 2
| 07/12/2022
| 13/12/2022
| 1224
| |
|
|
|
|
19 | 4
| 14/12/2022
| 20/12/2022
| 1224
| |
|
|
|
|
20 | 4
| 21/12/2022
| 27/12/2022
| 1224
| |
|
|
|
|
21 | 4
| 28/12/2022
| 03/01/2023
| 1224
| |
|
|
|
|
22 | 9
| 05/01/2023
| 11/01/2023
| 1224
| |
|
|
|
|
23 | 7
| 12/01/2023
| 18/01/2023
| 1224
| |
|
|
|
|
24 | 8
| 19/01/2023
| 25/01/2023
| 1224
| |
|
|
|
|
25 | 7
| 26/01/2023
| 01/02/2023
| 1224
| |
|
|
|
|
26 | 9
| 02/02/2023
| 08/02/2023
| 1224
| |
|
|
|
|
27 | 10
| 21/02/2023
| 27/02/2023
| |
|
|
|
||
28 | 2
| 21/02/2023
| 27/02/2023
| 1224
| |
|
|
|
|
29 | 10
| 01/03/2023
| 07/03/2023
| 1224
| |
|
|
|
|
30 | 8
| 08/03/2023
| 14/03/2023
| |
|
|
|
||
31 | 10
| 15/03/2023
| 21/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
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 | 10
| 01/06/2023
| 08/06/2023
| |
|
|
|
||
2 | 3
| 01/06/2023
| 08/06/2023
| 1326
| |
|
|
|
|
3 | 9
| 30/06/2023
| 06/07/2023
| 1326
| |
|
|
|
|
4 | 2
| 26/07/2023
| 09/08/2023
| 1326
| |
|
|
|
|
5 | 2
| 11/08/2023
| 17/08/2023
| 1326
| |
|
|
|
|
6 | 6
| 18/08/2023
| 24/08/2023
| 1326
| |
|
|
|
|
7 | 6
| 25/08/2023
| 31/08/2023
| 1326
| |
|
|
|
|
8 | 6
| 01/09/2023
| 07/09/2023
| 1326
| |
|
|
|
|
9 | 4
| 08/09/2023
| 14/09/2023
| 1326
| |
|
|
|
|
10 | 1
| 19/01/2024
| 25/01/2024
| 1326
| |
|
|
|
|
11 | 7
| 23/02/2024
| 29/02/2024
| 2652
| |
|
|
|
|
12 | 4
| 01/03/2024
| 07/03/2024
| 2652
| |
|
|
|
|
13 | 5
| 08/03/2024
| 14/03/2024
| 2652
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
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 | 4
| 31/05/2024
| 06/06/2024
| 2916
| |
|
|
|
|
2 | 3
| 07/06/2024
| 13/06/2024
| 1458
| |
|
|
|
|
3 | 4
| 14/06/2024
| 20/06/2024
| 2916
| |
|
|
|
|
4 | 4
| 21/06/2024
| 27/06/2024
| 2916
| |
|
|
|
|
5 | 5
| 28/06/2024
| 04/07/2024
| 4374
| |
|
|
|
|
6 | 5
| 05/07/2024
| 11/07/2024
| 4374
| |
|
|
|
|
7 | 4
| 13/07/2024
| 18/07/2024
| 1458
| |
|
|
|
|
8 | 1
| 19/07/2024
| 25/07/2024
| 1458
| |
|
|
|
|