|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :SURGUJA | Block :LUNDRA | Gram Panchayat :Amadi | |||||||
| Work Name :- KUP NIRMAN DHAINI/DHARAM SAI(3305005056/IF/1111693168) | |||||||||
| 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 | |||||||
| 3305005056/2021-2022/46169/TS | 11/03/2022 | 1.2688225 | 1.9847331 | 3.2535556 | 0.65742 | 4 | 3305005056/2021-2022/46169/AS | 14/03/2022 | 3.25355 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 5
| 21/03/2022
| 27/03/2022
| |
|
|
|
||
| 2 | 6
| 28/03/2022
| 31/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 5
| 05/09/2022
| 11/09/2022
| 4692
| |
|
|
|
|
| 2 | 7
| 12/09/2022
| 18/09/2022
| 3672
| |
|
|
|
|
| 3 | 9
| 19/09/2022
| 25/09/2022
| 7140
| |
|
|
|
|
| 4 | 5
| 20/03/2023
| 26/03/2023
| 2448
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 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 | 8
| 05/06/2023
| 11/06/2023
| 9282
| |
|
|
|
|
| 2 | 8
| 12/06/2023
| 18/06/2023
| 6630
| |
|
|
|
|
| 3 | 9
| 19/06/2023
| 25/06/2023
| 13481
| |
|
|
|
|
| 4 | 10
| 26/06/2023
| 02/07/2023
| 7956
| |
|
|
|
|
| 5 | 2
| 26/06/2023
| 02/07/2023
| 2652
| |
|
|
|
|
| 6 | 10
| 03/07/2023
| 09/07/2023
| |
|
|
|
||
| 7 | 2
| 03/07/2023
| 09/07/2023
| |
|
|
|
||
| 8 | 6
| 04/12/2023
| 10/12/2023
| 6630
| |
|
|
|
|
| 9 | 6
| 11/12/2023
| 17/12/2023
| 221
| |
|
|
|
|
| 10 | 8
| 18/12/2023
| 24/12/2023
| 6188
| |
|
|
|
|
| 11 | 6
| 25/12/2023
| 31/12/2023
| 5304
| |
|
|
|
|
| 12 | 6
| 04/03/2024
| 10/03/2024
| 9282
| |
|
|
|
|
| 13 | 10
| 11/03/2024
| 17/03/2024
| 15470
| |
|
|
|
|
| 14 | 9
| 18/03/2024
| 24/03/2024
| 9282
| |
|
|
|
|
| 15 | 8
| 25/03/2024
| 31/03/2024
| 6188
| |
|
|
|
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