|
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 :BADOLI | |||||||
| Work Name :- kpildhara koop nirmaan nathansingh bacchu(1710002065/IF/22012035160873) | |||||||||
| 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 | |||||||
| 1710002/2023-2024/178254/TS | 30/09/2023 | 1.2277785 | 1.5963972 | 2.8241757 | 0.55556 | 11 | 1710002/2023-2024/178254/AS | 30/09/2023 | 2.82597 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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 | 5
| 04/10/2023
| 10/10/2023
| 7735
| |
|
|
|
|
| 2 | 5
| 12/10/2023
| 18/10/2023
| 6630
| |
|
|
|
|
| 3 | 5
| 19/10/2023
| 02/11/2023
| 14365
| |
|
|
|
|
| 4 | 5
| 06/11/2023
| 20/11/2023
| 14365
| |
|
|
|
|
| 5 | 5
| 23/11/2023
| 07/12/2023
| 14365
| |
|
|
|
|
| 6 | 5
| 08/12/2023
| 22/12/2023
| 14365
| |
|
|
|
|
| 7 | 9
| 01/01/2024
| 07/01/2024
| 6630
| |
|
|
|
|
| 8 | 5
| 10/01/2024
| 16/01/2024
| 6630
| |
|
|
|
|
| 9 | 5
| 24/01/2024
| 30/01/2024
| 6630
| |
|
|
|
|
| 10 | 10
| 03/02/2024
| 09/02/2024
| 6630
| |
|
|
|
|
| 11 | 10
| 10/02/2024
| 16/02/2024
| 6409
| |
|
|
|
|
| 12 | 10
| 01/03/2024
| 07/03/2024
| |
|
|
|
||
| 13 | 9
| 12/03/2024
| 18/03/2024
| |
|
|
|
||
| 14 | 10
| 21/03/2024
| 30/03/2024
| 221
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 4
| 17/05/2024
| 23/05/2024
| 1458
| |
|
|
|
|
| 2 | 7
| 08/06/2024
| 14/06/2024
| 1458
| |
|
|
|
|
| 3 | 8
| 17/06/2024
| 22/06/2024
| 972
| |
|
|
|
|
| 4 | 7
| 24/06/2024
| 30/06/2024
| 972
| |
|
|
|
|
| 5 | 6
| 02/07/2024
| 08/07/2024
| 1458
| |
|
|
|
|
| 6 | 4
| 11/07/2024
| 17/07/2024
| 1458
| |
|
|
|
|
| 7 | 4
| 20/07/2024
| 26/07/2024
| |
|
|
|
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