|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :BEMETARA | Block :BERLA | Gram Panchayat :TAKAM | |||||||
| Work Name :- kachi nali nirman karya dhruv ke khet se shiv ke khet tak takam(3303004025/IC/GIS/499483) | |||||||||
| 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 | |||||||
| 3303004025/2022-2023/164322/TS | 27/11/2022 | 2.0396458 | 0.7879351 | 2.8275809 | 0.99983 | 0.33 | 3303004025/2022-2023/164322/AS | 19/12/2022 | 2.82758 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 27/12/2022
| 02/01/2023
| 10980
| |
|
|
|
|
| 2 | 9
| 27/12/2022
| 02/01/2023
| 8280
| |
|
|
|
|
| 3 | 10
| 04/01/2023
| 10/01/2023
| 9450
| |
|
|
|
|
| 4 | 8
| 04/01/2023
| 10/01/2023
| 8050
| |
|
|
|
|
| 5 | 10
| 15/01/2023
| 21/01/2023
| 10370
| |
|
|
|
|
| 6 | 6
| 15/01/2023
| 21/01/2023
| 6290
| |
|
|
|
|
| 7 | 5
| 15/01/2023
| 21/01/2023
| 5100
| |
|
|
|
|
| 8 | 10
| 15/01/2023
| 21/01/2023
| 11900
| |
|
|
|
|
| 9 | 6
| 15/01/2023
| 21/01/2023
| 7140
| |
|
|
|
|
| 10 | 10
| 01/02/2023
| 07/02/2023
| 8670
| |
|
|
|
|
| 11 | 10
| 01/02/2023
| 07/02/2023
| 10200
| |
|
|
|
|
| 12 | 8
| 01/02/2023
| 07/02/2023
| 7140
| |
|
|
|
|
| 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 | 10
| 01/02/2024
| 07/02/2024
| 3960
| |
|
|
|
|
| 2 | 10
| 01/02/2024
| 07/02/2024
| 4320
| |
|
|
|
|
| 3 | 6
| 01/02/2024
| 07/02/2024
| 720
| |
|
|
|
|
| 4 | 10
| 13/02/2024
| 21/02/2024
| 6480
| |
|
|
|
|
| 5 | 10
| 13/02/2024
| 21/02/2024
| 12960
| |
|
|
|
|
| 6 | 10
| 13/02/2024
| 21/02/2024
| 10800
| |
|
|
|
|
| 7 | 4
| 13/02/2024
| 21/02/2024
| 3600
| |
|
|
|
|