Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
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State :MADHYA PRADESH | |||||||||
District :PANNA | Block :SHAHNAGAR | Gram Panchayat :DHOUWAPURA | |||||||
Work Name :- सुदूर सड़क निर्माण कार्य Dhouwapura(1709005072/RC/GIS/34712) | |||||||||
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 | |||||||
1709005/2023-2024/69001/TS | 16/06/2023 | 0.00013 | 7.3466461 | 7.3467761 | 5.85847 | 5.23 | 1709005/2023-2024/69001/AS | 30/06/2023 | 20.29704 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :76 Total No. Musteroll Entered into System :76 | |||||||||
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
| 07/07/2023
| 20/07/2023
| 17542
| |
|
|
|
|
2 | 2
| 07/07/2023
| 20/07/2023
| 4620
| |
|
|
|
|
3 | 10
| 21/09/2023
| 27/09/2023
| 2200
| |
|
|
|
|
4 | 3
| 21/09/2023
| 27/09/2023
| 3
| |
|
|
|
|
5 | 10
| 04/10/2023
| 10/10/2023
| 14000
| |
|
|
|
|
6 | 10
| 04/10/2023
| 10/10/2023
| 14000
| |
|
|
|
|
7 | 10
| 04/10/2023
| 10/10/2023
| 12607
| |
|
|
|
|
8 | 10
| 04/10/2023
| 10/10/2023
| 12607
| |
|
|
|
|
9 | 7
| 04/10/2023
| 10/10/2023
| 9800
| |
|
|
|
|
10 | 10
| 12/10/2023
| 18/10/2023
| 12806
| |
|
|
|
|
11 | 9
| 12/10/2023
| 18/10/2023
| 10633
| |
|
|
|
|
12 | 10
| 12/10/2023
| 18/10/2023
| 12817
| |
|
|
|
|
13 | 10
| 12/10/2023
| 18/10/2023
| 11416
| |
|
|
|
|
14 | 9
| 12/10/2023
| 18/10/2023
| 10724
| |
|
|
|
|
15 | 10
| 12/10/2023
| 18/10/2023
| 11221
| |
|
|
|
|
16 | 10
| 12/10/2023
| 18/10/2023
| 10038
| |
|
|
|
|
17 | 9
| 12/10/2023
| 18/10/2023
| 11830
| |
|
|
|
|
18 | 10
| 12/10/2023
| 18/10/2023
| 10479
| |
|
|
|
|
19 | 2
| 12/10/2023
| 18/10/2023
| 2400
| |
|
|
|
|
20 | 10
| 07/11/2023
| 13/11/2023
| |
|
|
|
||
21 | 5
| 07/11/2023
| 13/11/2023
| |
|
|
|
||
22 | 10
| 21/11/2023
| 04/12/2023
| |
|
|
|
||
23 | 10
| 21/11/2023
| 04/12/2023
| |
|
|
|
||
24 | 2
| 21/11/2023
| 04/12/2023
| |
|
|
|
||
25 | 10
| 06/12/2023
| 12/12/2023
| |
|
|
|
||
26 | 10
| 06/12/2023
| 12/12/2023
| |
|
|
|
||
27 | 3
| 06/12/2023
| 12/12/2023
| |
|
|
|
||
28 | 10
| 20/12/2023
| 26/12/2023
| 12000
| |
|
|
|
|
29 | 10
| 20/12/2023
| 26/12/2023
| 8000
| |
|
|
|
|
30 | 10
| 20/12/2023
| 26/12/2023
| 11400
| |
|
|
|
|
31 | 10
| 20/12/2023
| 26/12/2023
| 12000
| |
|
|
|
|
32 | 10
| 20/12/2023
| 26/12/2023
| 12000
| |
|
|
|
|
33 | 10
| 20/12/2023
| 26/12/2023
| 12000
| |
|
|
|
|
34 | 10
| 20/12/2023
| 26/12/2023
| 12000
| |
|
|
|
|
35 | 10
| 20/12/2023
| 26/12/2023
| 12000
| |
|
|
|
|
36 | 10
| 20/12/2023
| 26/12/2023
| 12000
| |
|
|
|
|
37 | 6
| 20/12/2023
| 26/12/2023
| 6000
| |
|
|
|
|
38 | 9
| 29/12/2023
| 04/01/2024
| 8600
| |
|
|
|
|
39 | 10
| 29/12/2023
| 04/01/2024
| 9200
| |
|
|
|
|
40 | 8
| 29/12/2023
| 04/01/2024
| 6800
| |
|
|
|
|
41 | 10
| 29/12/2023
| 04/01/2024
| 10000
| |
|
|
|
|
42 | 10
| 29/12/2023
| 04/01/2024
| 9400
| |
|
|
|
|
43 | 10
| 29/12/2023
| 04/01/2024
| 9600
| |
|
|
|
|
44 | 6
| 29/12/2023
| 04/01/2024
| 5200
| |
|
|
|
|
45 | 9
| 29/12/2023
| 04/01/2024
| 9000
| |
|
|
|
|
46 | 10
| 29/12/2023
| 04/01/2024
| 10000
| |
|
|
|
|
47 | 8
| 29/12/2023
| 04/01/2024
| 6805
| |
|
|
|
|
48 | 10
| 29/12/2023
| 04/01/2024
| 9600
| |
|
|
|
|
49 | 9
| 29/12/2023
| 04/01/2024
| 8200
| |
|
|
|
|
50 | 1
| 29/12/2023
| 04/01/2024
| 600
| |
|
|
|
|
51 | 10
| 13/01/2024
| 19/01/2024
| 14000
| |
|
|
|
|
52 | 10
| 28/01/2024
| 03/02/2024
| 7655
| |
|
|
|
|
53 | 10
| 28/01/2024
| 03/02/2024
| 8500
| |
|
|
|
|
54 | 10
| 28/01/2024
| 03/02/2024
| 9600
| |
|
|
|
|
55 | 9
| 28/01/2024
| 03/02/2024
| 9000
| |
|
|
|
|
56 | 9
| 28/01/2024
| 03/02/2024
| 9000
| |
|
|
|
|
57 | 10
| 28/01/2024
| 03/02/2024
| 10000
| |
|
|
|
|
58 | 10
| 28/01/2024
| 03/02/2024
| 9200
| |
|
|
|
|
59 | 10
| 28/01/2024
| 03/02/2024
| 9400
| |
|
|
|
|
60 | 10
| 28/01/2024
| 03/02/2024
| 5615
| |
|
|
|
|
61 | 10
| 28/01/2024
| 03/02/2024
| 9400
| |
|
|
|
|
62 | 10
| 28/01/2024
| 03/02/2024
| 5020
| |
|
|
|
|
63 | 8
| 28/01/2024
| 03/02/2024
| 2820
| |
|
|
|
|
64 | 10
| 08/02/2024
| 14/02/2024
| 8805
| |
|
|
|
|
65 | 9
| 08/02/2024
| 14/02/2024
| 12600
| |
|
|
|
|
66 | 10
| 08/02/2024
| 14/02/2024
| 12880
| |
|
|
|
|
67 | 10
| 08/02/2024
| 14/02/2024
| 12831
| |
|
|
|
|
68 | 7
| 08/02/2024
| 14/02/2024
| 9625
| |
|
|
|
|
69 | 10
| 18/02/2024
| 24/02/2024
| 12040
| |
|
|
|
|
70 | 10
| 18/02/2024
| 24/02/2024
| 14000
| |
|
|
|
|
71 | 8
| 18/02/2024
| 24/02/2024
| 10430
| |
|
|
|
|
72 | 10
| 22/03/2024
| 31/03/2024
| 11224
| |
|
|
|
|
73 | 9
| 22/03/2024
| 31/03/2024
| 14400
| |
|
|
|
|
74 | 10
| 22/03/2024
| 31/03/2024
| 4856
| |
|
|
|
|
75 | 10
| 22/03/2024
| 31/03/2024
| 12816
| |
|
|
|
|
76 | 6
| 22/03/2024
| 31/03/2024
| 6416
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 29/04/2024
| 05/05/2024
| 2400
| |
|
|
|
|