|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :NARAYANPUR | Block :Narayanpur | Gram Panchayat :bornd | |||||||
| Work Name :- Mitti Moorum Sadak Nirman Kary -Gota jamhari Se Kukdajhor Camp Tak -Borand(3311004010/RC/1111403696) | |||||||||
| 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 | |||||||
| 1566,., | 10/06/2021 | 9.19148 | 0.25903 | 9.45051 | 2.25 | 6 | 1566,..., | 10/06/2021 | 9.45051 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :36 Total No. Musteroll Entered into System :36 | |||||||||
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
| 01/03/2022
| 07/03/2022
| 11580
| |
|
|
|
|
| 2 | 10
| 01/03/2022
| 07/03/2022
| 11580
| |
|
|
|
|
| 3 | 10
| 01/03/2022
| 07/03/2022
| 11580
| |
|
|
|
|
| 4 | 10
| 01/03/2022
| 07/03/2022
| 11580
| |
|
|
|
|
| 5 | 10
| 01/03/2022
| 07/03/2022
| 11580
| |
|
|
|
|
| 6 | 10
| 01/03/2022
| 07/03/2022
| 11580
| |
|
|
|
|
| 7 | 10
| 01/03/2022
| 07/03/2022
| 11580
| |
|
|
|
|
| 8 | 10
| 01/03/2022
| 07/03/2022
| 11580
| |
|
|
|
|
| 9 | 1
| 01/03/2022
| 07/03/2022
| 1158
| |
|
|
|
|
| 10 | 10
| 09/03/2022
| 15/03/2022
| 11580
| |
|
|
|
|
| 11 | 10
| 09/03/2022
| 15/03/2022
| 11580
| |
|
|
|
|
| 12 | 10
| 09/03/2022
| 15/03/2022
| 11580
| |
|
|
|
|
| 13 | 10
| 09/03/2022
| 15/03/2022
| 11580
| |
|
|
|
|
| 14 | 10
| 09/03/2022
| 15/03/2022
| 11580
| |
|
|
|
|
| 15 | 10
| 09/03/2022
| 15/03/2022
| 11580
| |
|
|
|
|
| 16 | 10
| 09/03/2022
| 15/03/2022
| 11580
| |
|
|
|
|
| 17 | 10
| 09/03/2022
| 15/03/2022
| 11580
| |
|
|
|
|
| 18 | 3
| 09/03/2022
| 15/03/2022
| 3474
| |
|
|
|
|
| 19 | 10
| 16/03/2022
| 22/03/2022
| 11580
| |
|
|
|
|
| 20 | 10
| 16/03/2022
| 22/03/2022
| 11580
| |
|
|
|
|
| 21 | 10
| 16/03/2022
| 22/03/2022
| 11580
| |
|
|
|
|
| 22 | 10
| 16/03/2022
| 22/03/2022
| 11580
| |
|
|
|
|
| 23 | 10
| 16/03/2022
| 22/03/2022
| 11580
| |
|
|
|
|
| 24 | 10
| 16/03/2022
| 22/03/2022
| 11580
| |
|
|
|
|
| 25 | 10
| 16/03/2022
| 22/03/2022
| 9264
| |
|
|
|
|
| 26 | 10
| 16/03/2022
| 22/03/2022
| 11580
| |
|
|
|
|
| 27 | 2
| 16/03/2022
| 22/03/2022
| 2316
| |
|
|
|
|
| 28 | 10
| 23/03/2022
| 29/03/2022
| 11580
| |
|
|
|
|
| 29 | 10
| 23/03/2022
| 29/03/2022
| 11580
| |
|
|
|
|
| 30 | 10
| 23/03/2022
| 29/03/2022
| 11580
| |
|
|
|
|
| 31 | 10
| 23/03/2022
| 29/03/2022
| 11580
| |
|
|
|
|
| 32 | 10
| 23/03/2022
| 29/03/2022
| 11580
| |
|
|
|
|
| 33 | 10
| 23/03/2022
| 29/03/2022
| 11580
| |
|
|
|
|
| 34 | 10
| 23/03/2022
| 29/03/2022
| 11580
| |
|
|
|
|
| 35 | 10
| 23/03/2022
| 29/03/2022
| 10422
| |
|
|
|
|
| 36 | 3
| 23/03/2022
| 29/03/2022
| 3474
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 13/05/2022
| 19/05/2022
| 12240
| |
|
|
|
|
| 2 | 10
| 13/05/2022
| 19/05/2022
| 11016
| |
|
|
|
|
| 3 | 10
| 13/05/2022
| 19/05/2022
| 6120
| |
|
|
|
|
| 4 | 10
| 13/05/2022
| 19/05/2022
| 9792
| |
|
|
|
|
| 5 | 10
| 13/05/2022
| 19/05/2022
| 8568
| |
|
|
|
|
| 6 | 10
| 13/05/2022
| 19/05/2022
| 9792
| |
|
|
|
|
| 7 | 10
| 13/05/2022
| 19/05/2022
| 12240
| |
|
|
|
|
| 8 | 7
| 13/05/2022
| 19/05/2022
| 7344
| |
|
|
|
|
| 9 | 10
| 01/06/2022
| 07/06/2022
| 12240
| |
|
|
|
|
| 10 | 9
| 01/06/2022
| 07/06/2022
| 11016
| |
|
|
|
|
| 11 | 10
| 11/06/2022
| 17/06/2022
| 12240
| |
|
|
|
|
| 12 | 8
| 11/06/2022
| 17/06/2022
| 8568
| |
|
|
|
|
| 13 | 10
| 18/06/2022
| 23/06/2022
| 10200
| |
|
|
|
|
| 14 | 10
| 18/06/2022
| 23/06/2022
| 10812
| |
|
|
|
|
| 15 | 10
| 22/11/2022
| 28/11/2022
| 12240
| |
|
|
|
|
| 16 | 1
| 22/11/2022
| 28/11/2022
| 1224
| |
|
|
|
|
| 17 | 10
| 29/11/2022
| 05/12/2022
| 12240
| |
|
|
|
|
| 18 | 7
| 29/11/2022
| 05/12/2022
| 8568
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 8
| 02/04/2023
| 08/04/2023
| 10608
| |
|
|
|
|