|
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 :GOLNI (P) | |||||||
| Work Name :- plantation param&durga patel golni(1710002027/IF/22012034580377) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/243178/TS | 06/07/2020 | 1.0530626 | 0.299136 | 1.3521986 | 0.55424 | 3.67 | 1710002/2020-2021/243178/AS | 06/07/2020 | 1.35508 |
| 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 | 2
| 01/09/2021
| 07/09/2021
| 2316
| |
|
|
|
|
| 2 | 1
| 10/09/2021
| 16/09/2021
| 1158
| |
|
|
|
|
| 3 | 1
| 04/12/2021
| 10/12/2021
| 1158
| |
|
|
|
|
| 4 | 1
| 30/12/2021
| 05/01/2022
| 1158
| |
|
|
|
|
| 5 | 1
| 07/01/2022
| 13/01/2022
| 1158
| |
|
|
|
|
| 6 | 1
| 04/02/2022
| 10/02/2022
| 1158
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 2
| 01/04/2022
| 07/04/2022
| 2448
| |
|
|
|
|
| 2 | 2
| 16/04/2022
| 22/04/2022
| 2448
| |
|
|
|
|
| 3 | 2
| 16/07/2022
| 22/07/2022
| 2448
| |
|
|
|
|
| 4 | 2
| 28/07/2022
| 03/08/2022
| 2448
| |
|
|
|
|
| 5 | 4
| 26/08/2022
| 01/09/2022
| 3672
| |
|
|
|
|
| 6 | 2
| 10/09/2022
| 16/09/2022
| 2448
| |
|
|
|
|
| 7 | 3
| 17/09/2022
| 23/09/2022
| 2448
| |
|
|
|
|
| 8 | 8
| 28/09/2022
| 04/10/2022
| 2448
| |
|
|
|
|
| 9 | 10
| 09/01/2023
| 22/01/2023
| |
|
|
|
||
| 10 | 5
| 09/01/2023
| 22/01/2023
| 2448
| |
|
|
|
|
| 11 | 10
| 24/01/2023
| 06/02/2023
| 2448
| |
|
|
|
|
| 12 | 10
| 24/01/2023
| 06/02/2023
| 2448
| |
|
|
|
|
| 13 | 10
| 09/02/2023
| 22/02/2023
| 4896
| |
|
|
|
|
| 14 | 10
| 25/02/2023
| 10/03/2023
| 4896
| |
|
|
|
|
| 15 | 10
| 11/03/2023
| 24/03/2023
| 816
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 2
| 03/05/2023
| 09/05/2023
| 3094
| |
|
|
|
|
| 2 | 2
| 24/07/2023
| 30/07/2023
| 2652
| |
|
|
|
|
| 3 | 1
| 07/08/2023
| 19/08/2023
| 2652
| |
|
|
|
|
| 4 | 10
| 27/09/2023
| 03/10/2023
| 1326
| |
|
|
|
|
| 5 | 10
| 04/10/2023
| 10/10/2023
| 1326
| |
|
|
|
|
| 6 | 7
| 06/11/2023
| 12/11/2023
| 2652
| |
|
|
|
|
| 7 | 10
| 30/11/2023
| 13/12/2023
| 6188
| |
|
|
|
|