|
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 :BASAHARI (P) | |||||||
| Work Name :- KHAT TALAB NARMAD RAMCHARAN KURMI GP BASAHARI(1710002006/IF/22012034988436) | |||||||||
| 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 | |||||||
| 1710002/2022-2023/111575/TS | 23/05/2022 | 2.8594388 | 0.7039622 | 3.563401 | 1.40169 | 12.03 | 1710002/2022-2023/111575/AS | 26/05/2022 | 3.56336 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 30/10/2022
| 12/11/2022
| 24480
| |
|
|
|
|
| 2 | 10
| 14/11/2022
| 27/11/2022
| 24480
| |
|
|
|
|
| 3 | 8
| 28/11/2022
| 11/12/2022
| 19584
| |
|
|
|
|
| 4 | 7
| 10/01/2023
| 23/01/2023
| 17136
| |
|
|
|
|
| 5 | 6
| 27/01/2023
| 09/02/2023
| 4896
| |
|
|
|
|
| 6 | 7
| 12/02/2023
| 25/02/2023
| |
|
|
|
||
| 7 | 6
| 28/02/2023
| 13/03/2023
| 14688
| |
|
|
|
|
| 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 | 6
| 30/06/2023
| 13/07/2023
| 15912
| |
|
|
|
|
| 2 | 6
| 09/11/2023
| 22/11/2023
| 15912
| |
|
|
|
|
| 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 | 7
| 25/05/2024
| 07/06/2024
| 20412
| |
|
|
|
|
| 2 | 1
| 17/07/2024
| 23/07/2024
| 1458
| |
|
|
|
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