Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
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State :MADHYA PRADESH | |||||||||
District :SAGAR | Block :BINA | Gram Panchayat :PURENA (P) | |||||||
Work Name :- CAP CHABUTRA NIRMAN GRAM PURENA(1710001031/AV/22012034547895) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1710001/2020-2021/20443/TS | 18/01/2021 | 1.4025726 | 8.4381511 | 9.8407237 | 0.7382 | 4.03 | 1710001/2020-2021/20443/AS | 10/02/2021 | 9.8436 |
Financial Year :2020-2021 | |||||||||
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
| 17/02/2021
| 22/02/2021
| |
|
|
|
||
2 | 16
| 23/02/2021
| 28/02/2021
| 1140
| |
|
|
|
|
3 | 6
| 01/03/2021
| 06/03/2021
| 1140
| |
|
|
|
|
4 | 10
| 07/03/2021
| 12/03/2021
| 3420
| |
|
|
|
|
5 | 6
| 13/03/2021
| 18/03/2021
| 1140
| |
|
|
|
|
6 | 32
| 19/03/2021
| 24/03/2021
| 17100
| |
|
|
|
|
7 | 29
| 25/03/2021
| 30/03/2021
| 9120
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :15 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 | 35
| 01/04/2021
| 07/04/2021
| 9264
| |
|
|
|
|
2 | 41
| 08/04/2021
| 12/04/2021
| 15247
| |
|
|
|
|
3 | 39
| 13/04/2021
| 18/04/2021
| 193
| |
|
|
|
|
4 | 13
| 19/04/2021
| 24/04/2021
| 1158
| |
|
|
|
|
5 | 12
| 25/04/2021
| 30/04/2021
| |
|
|
|
||
6 | 27
| 25/08/2021
| 31/08/2021
| 1158
| |
|
|
|
|
7 | 30
| 01/09/2021
| 06/09/2021
| 193
| |
|
|
|
|
8 | 10
| 07/09/2021
| 12/09/2021
| |
|
|
|
||
9 | 10
| 07/09/2021
| 12/09/2021
| |
|
|
|
||
10 | 7
| 07/09/2021
| 12/09/2021
| |
|
|
|
||
11 | 21
| 14/09/2021
| 19/09/2021
| |
|
|
|
||
12 | 44
| 07/10/2021
| 12/10/2021
| 1158
| |
|
|
|
|
13 | 45
| 13/10/2021
| 18/10/2021
| 1158
| |
|
|
|
|
14 | 19
| 19/10/2021
| 24/10/2021
| 1158
| |
|
|
|
|
15 | 10
| 24/03/2022
| 29/03/2022
| |
|
|
|
||
Financial Year :2022-2023 | |||||||||
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 | 10
| 01/04/2022
| 07/04/2022
| 204
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 25/05/2023
| 31/05/2023
| |
|
|
|
||
2 | 10
| 25/05/2023
| 31/05/2023
| |
|
|
|
||
3 | 10
| 25/05/2023
| 31/05/2023
| |
|
|
|
||
4 | 10
| 25/05/2023
| 31/05/2023
| |
|
|
|
||
5 | 10
| 25/05/2023
| 31/05/2023
| |
|
|
|
||
6 | 3
| 25/05/2023
| 31/05/2023
| |
|
|
|
||
7 | 10
| 07/07/2023
| 12/07/2023
| |
|
|
|
||
8 | 10
| 07/07/2023
| 12/07/2023
| |
|
|
|
||
9 | 9
| 07/07/2023
| 12/07/2023
| |
|
|
|
||
10 | 10
| 30/08/2023
| 03/09/2023
| |
|
|
|
||
11 | 7
| 30/08/2023
| 03/09/2023
| |
|
|
|
||
12 | 10
| 05/09/2023
| 10/09/2023
| |
|
|
|
||
13 | 10
| 18/09/2023
| 24/09/2023
| |
|
|
|
||
14 | 10
| 25/09/2023
| 01/10/2023
| |
|
|
|
||
15 | 9
| 02/10/2023
| 09/10/2023
| |
|
|
|
||
16 | 10
| 25/12/2023
| 30/12/2023
| |
|
|
|
||
17 | 4
| 25/12/2023
| 30/12/2023
| |
|
|
|
||
18 | 10
| 07/01/2024
| 12/01/2024
| |
|
|
|
||
19 | 10
| 16/01/2024
| 22/01/2024
| |
|
|
|
||
20 | 10
| 23/01/2024
| 28/01/2024
| |
|
|
|
||
21 | 10
| 29/01/2024
| 03/02/2024
| |
|
|
|
||
22 | 10
| 07/02/2024
| 13/02/2024
| |
|
|
|
||
23 | 8
| 07/02/2024
| 13/02/2024
| |
|
|
|
||
24 | 10
| 14/02/2024
| 19/02/2024
| |
|
|
|
||
25 | 10
| 21/02/2024
| 26/02/2024
| |
|
|
|
||
26 | 10
| 28/02/2024
| 03/03/2024
| |
|
|
|
||
27 | 8
| 28/02/2024
| 03/03/2024
| |
|
|
|
||
28 | 10
| 05/03/2024
| 09/03/2024
| |
|
|
|
||
29 | 10
| 13/03/2024
| 18/03/2024
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 11/04/2024
| 16/04/2024
| |
|
|
|
||
2 | 10
| 19/04/2024
| 24/04/2024
| |
|
|
|
||
3 | 10
| 25/04/2024
| 30/04/2024
| |
|
|
|
||
4 | 10
| 03/05/2024
| 08/05/2024
| |
|
|
|
||
5 | 9
| 12/05/2024
| 17/05/2024
| |
|
|
|
||
6 | 10
| 29/05/2024
| 03/06/2024
| |
|
|
|
||
7 | 1
| 13/06/2024
| 13/06/2024
| |
|
|
|
||
8 | 2
| 14/06/2024
| 14/06/2024
| 486
| |
|
|
|
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