Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :CHHATTISGARH | |||||||||
District :SURGUJA | Block :LUNDRA | Gram Panchayat :RAGHUPUR | |||||||
Work Name :- नवीन ग्राम पंचायत भवन निर्माण कार्य रघुपुर(3305005073/AV/1111379760) | |||||||||
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 | |||||||
408/2 | 01/06/2020 | 1.98 | 12.44 | 14.42 | 0.05 | 6 | 408/02 | 04/06/2020 | 14.42 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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
| 29/07/2020
| 01/08/2020
| 6840
| |
|
|
|
|
2 | 8
| 29/07/2020
| 01/08/2020
| 5320
| |
|
|
|
|
3 | 10
| 05/08/2020
| 08/08/2020
| 3800
| |
|
|
|
|
4 | 10
| 05/08/2020
| 08/08/2020
| 6840
| |
|
|
|
|
5 | 6
| 05/08/2020
| 08/08/2020
| 2280
| |
|
|
|
|
6 | 10
| 10/08/2020
| 16/08/2020
| 6840
| |
|
|
|
|
7 | 10
| 10/08/2020
| 16/08/2020
| 8740
| |
|
|
|
|
8 | 5
| 10/08/2020
| 16/08/2020
| 3990
| |
|
|
|
|
9 | 10
| 17/08/2020
| 23/08/2020
| 9120
| |
|
|
|
|
10 | 10
| 17/08/2020
| 23/08/2020
| 9500
| |
|
|
|
|
11 | 10
| 07/09/2020
| 13/09/2020
| 10450
| |
|
|
|
|
12 | 10
| 07/09/2020
| 13/09/2020
| 8360
| |
|
|
|
|
13 | 10
| 07/09/2020
| 13/09/2020
| 11400
| |
|
|
|
|
14 | 6
| 07/09/2020
| 13/09/2020
| 6650
| |
|
|
|
|
15 | 10
| 14/09/2020
| 20/09/2020
| 8740
| |
|
|
|
|
16 | 10
| 14/09/2020
| 20/09/2020
| 4940
| |
|
|
|
|
17 | 10
| 14/09/2020
| 20/09/2020
| 7030
| |
|
|
|
|
18 | 7
| 14/09/2020
| 20/09/2020
| 3990
| |
|
|
|
|
19 | 10
| 05/10/2020
| 11/10/2020
| 3420
| |
|
|
|
|
20 | 10
| 05/10/2020
| 11/10/2020
| 8550
| |
|
|
|
|
21 | 4
| 05/10/2020
| 11/10/2020
| 3990
| |
|
|
|
|
22 | 10
| 12/10/2020
| 18/10/2020
| 5510
| |
|
|
|
|
23 | 10
| 12/10/2020
| 18/10/2020
| 4940
| |
|
|
|
|
24 | 10
| 12/10/2020
| 18/10/2020
| 4180
| |
|
|
|
|
25 | 10
| 19/10/2020
| 25/10/2020
| 13300
| |
|
|
|
|
26 | 10
| 19/10/2020
| 25/10/2020
| 13300
| |
|
|
|
|
27 | 10
| 26/10/2020
| 01/11/2020
| 570
| |
|
|
|
|
28 | 10
| 26/10/2020
| 01/11/2020
| 570
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
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 | 7
| 18/10/2021
| 24/10/2021
| 9457
| |
|
|
|
|
2 | 2
| 25/10/2021
| 31/10/2021
| 2702
| |
|
|
|
|
3 | 10
| 01/11/2021
| 07/11/2021
| 1351
| |
|
|
|
|
4 | 3
| 31/01/2022
| 06/02/2022
| 3281
| |
|
|
|
|