Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :CHHATTISGARH | |||||||||
District :NARAYANPUR | Block :Narayanpur | Gram Panchayat :bornd | |||||||
Work Name :- Dweetiya Shreni Sadak Nirman Karya -Ghotulpara Se DongriPara 1Km (Borand)-2020-21(3311004010/RC/1111365470) | |||||||||
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 | |||||||
1786... | 12/05/2020 | 8.63 | 3.8 | 12.43 | 0.05 | 6 | 1786.... | 12/05/2020 | 12.43 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :79 Total No. Musteroll Entered into System :79 | |||||||||
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
| 01/12/2020
| 07/12/2020
| 7600
| |
|
|
|
|
2 | 10
| 01/12/2020
| 07/12/2020
| 5700
| |
|
|
|
|
3 | 10
| 01/12/2020
| 07/12/2020
| 8550
| |
|
|
|
|
4 | 10
| 01/12/2020
| 07/12/2020
| 8550
| |
|
|
|
|
5 | 10
| 01/12/2020
| 07/12/2020
| 6650
| |
|
|
|
|
6 | 1
| 01/12/2020
| 07/12/2020
| 950
| |
|
|
|
|
7 | 10
| 08/12/2020
| 14/12/2020
| 11400
| |
|
|
|
|
8 | 10
| 08/12/2020
| 14/12/2020
| 9120
| |
|
|
|
|
9 | 10
| 08/12/2020
| 14/12/2020
| 7980
| |
|
|
|
|
10 | 10
| 08/12/2020
| 14/12/2020
| 11400
| |
|
|
|
|
11 | 10
| 08/12/2020
| 14/12/2020
| 10260
| |
|
|
|
|
12 | 10
| 08/12/2020
| 14/12/2020
| 10260
| |
|
|
|
|
13 | 3
| 08/12/2020
| 14/12/2020
| 3420
| |
|
|
|
|
14 | 10
| 15/12/2020
| 21/12/2020
| 11400
| |
|
|
|
|
15 | 10
| 15/12/2020
| 21/12/2020
| 11400
| |
|
|
|
|
16 | 10
| 15/12/2020
| 21/12/2020
| 11400
| |
|
|
|
|
17 | 10
| 15/12/2020
| 21/12/2020
| 11400
| |
|
|
|
|
18 | 10
| 15/12/2020
| 21/12/2020
| 11400
| |
|
|
|
|
19 | 10
| 15/12/2020
| 21/12/2020
| 11400
| |
|
|
|
|
20 | 2
| 15/12/2020
| 21/12/2020
| 2280
| |
|
|
|
|
21 | 10
| 22/12/2020
| 28/12/2020
| 11400
| |
|
|
|
|
22 | 10
| 22/12/2020
| 28/12/2020
| 11400
| |
|
|
|
|
23 | 10
| 22/12/2020
| 28/12/2020
| 11400
| |
|
|
|
|
24 | 10
| 22/12/2020
| 28/12/2020
| 11400
| |
|
|
|
|
25 | 10
| 22/12/2020
| 28/12/2020
| 11400
| |
|
|
|
|
26 | 10
| 22/12/2020
| 28/12/2020
| 11400
| |
|
|
|
|
27 | 10
| 22/12/2020
| 28/12/2020
| 11400
| |
|
|
|
|
28 | 9
| 22/12/2020
| 28/12/2020
| 10260
| |
|
|
|
|
29 | 10
| 29/12/2020
| 04/01/2021
| 11400
| |
|
|
|
|
30 | 10
| 29/12/2020
| 04/01/2021
| 11400
| |
|
|
|
|
31 | 10
| 29/12/2020
| 04/01/2021
| 11400
| |
|
|
|
|
32 | 10
| 29/12/2020
| 04/01/2021
| 11400
| |
|
|
|
|
33 | 10
| 29/12/2020
| 04/01/2021
| 10260
| |
|
|
|
|
34 | 10
| 29/12/2020
| 04/01/2021
| 11400
| |
|
|
|
|
35 | 10
| 29/12/2020
| 04/01/2021
| 11400
| |
|
|
|
|
36 | 3
| 29/12/2020
| 04/01/2021
| 3420
| |
|
|
|
|
37 | 10
| 25/01/2021
| 31/01/2021
| 11400
| |
|
|
|
|
38 | 10
| 25/01/2021
| 31/01/2021
| 11400
| |
|
|
|
|
39 | 10
| 25/01/2021
| 31/01/2021
| 11400
| |
|
|
|
|
40 | 10
| 25/01/2021
| 31/01/2021
| 10260
| |
|
|
|
|
41 | 10
| 25/01/2021
| 31/01/2021
| 11400
| |
|
|
|
|
42 | 10
| 25/01/2021
| 31/01/2021
| 10260
| |
|
|
|
|
43 | 10
| 25/01/2021
| 31/01/2021
| 7980
| |
|
|
|
|
44 | 10
| 01/02/2021
| 07/02/2021
| 6840
| |
|
|
|
|
45 | 10
| 01/02/2021
| 07/02/2021
| 10260
| |
|
|
|
|
46 | 10
| 01/02/2021
| 07/02/2021
| 11400
| |
|
|
|
|
47 | 10
| 01/02/2021
| 07/02/2021
| 11400
| |
|
|
|
|
48 | 10
| 01/02/2021
| 07/02/2021
| 10260
| |
|
|
|
|
49 | 10
| 01/02/2021
| 07/02/2021
| 11400
| |
|
|
|
|
50 | 10
| 01/02/2021
| 07/02/2021
| 10260
| |
|
|
|
|
51 | 10
| 01/02/2021
| 07/02/2021
| 7980
| |
|
|
|
|
52 | 1
| 01/02/2021
| 07/02/2021
| 1140
| |
|
|
|
|
53 | 10
| 09/02/2021
| 15/02/2021
| 11400
| |
|
|
|
|
54 | 10
| 09/02/2021
| 15/02/2021
| 9120
| |
|
|
|
|
55 | 10
| 09/02/2021
| 15/02/2021
| 10830
| |
|
|
|
|
56 | 10
| 09/02/2021
| 15/02/2021
| 9690
| |
|
|
|
|
57 | 10
| 09/02/2021
| 15/02/2021
| 10260
| |
|
|
|
|
58 | 10
| 09/02/2021
| 15/02/2021
| 11400
| |
|
|
|
|
59 | 10
| 09/02/2021
| 15/02/2021
| 11400
| |
|
|
|
|
60 | 3
| 09/02/2021
| 15/02/2021
| 3420
| |
|
|
|
|
61 | 10
| 16/02/2021
| 22/02/2021
| 11400
| |
|
|
|
|
62 | 10
| 16/02/2021
| 22/02/2021
| 11400
| |
|
|
|
|
63 | 10
| 16/02/2021
| 22/02/2021
| 10260
| |
|
|
|
|
64 | 10
| 16/02/2021
| 22/02/2021
| 10260
| |
|
|
|
|
65 | 10
| 16/02/2021
| 22/02/2021
| 11400
| |
|
|
|
|
66 | 10
| 16/02/2021
| 22/02/2021
| 10260
| |
|
|
|
|
67 | 10
| 23/02/2021
| 01/03/2021
| 4920
| |
|
|
|
|
68 | 10
| 23/02/2021
| 01/03/2021
| 4920
| |
|
|
|
|
69 | 10
| 23/02/2021
| 01/03/2021
| 4428
| |
|
|
|
|
70 | 10
| 23/02/2021
| 01/03/2021
| 4920
| |
|
|
|
|
71 | 10
| 23/02/2021
| 01/03/2021
| 4920
| |
|
|
|
|
72 | 10
| 23/02/2021
| 01/03/2021
| 4920
| |
|
|
|
|
73 | 2
| 23/02/2021
| 01/03/2021
| 984
| |
|
|
|
|
74 | 10
| 02/03/2021
| 08/03/2021
| |
|
|
|
||
75 | 10
| 02/03/2021
| 08/03/2021
| |
|
|
|
||
76 | 10
| 02/03/2021
| 08/03/2021
| |
|
|
|
||
77 | 10
| 02/03/2021
| 08/03/2021
| |
|
|
|
||
78 | 10
| 02/03/2021
| 08/03/2021
| |
|
|
|
||
79 | 6
| 02/03/2021
| 08/03/2021
| |
|
|
|
||
Financial Year :2021-2022 | |||||||||
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 | 20
| 11/06/2021
| 17/06/2021
| 20844
| |
|
|
|
|
2 | 11
| 11/06/2021
| 17/06/2021
| 12738
| |
|
|
|
|
3 | 20
| 03/07/2021
| 09/07/2021
| 22002
| |
|
|
|
|
4 | 4
| 03/07/2021
| 09/07/2021
| 4632
| |
|
|
|
|
5 | 20
| 10/07/2021
| 16/07/2021
| |
|
|
|
||
6 | 1
| 10/07/2021
| 16/07/2021
| |
|
|
|
||