|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :KAWARDHA | Block :BODLA | Gram Panchayat :CHILPHI | |||||||
| Work Name :- चिल्फी - आंगनबाड़ी केंद्र भवन निर्माण कार्य केंद्र क्र.01(3302002023/AV/1111455984) | |||||||||
| 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 | |||||||
| 2577/22-23 | 13/12/2022 | 1.2 | 3.8 | 5 | 0.78 | 3 | 1454/22-23 | 03/02/2023 | 8 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 01/08/2023
| 06/08/2023
| 8840
| |
|
|
|
|
| 2 | 2
| 01/08/2023
| 06/08/2023
| 1768
| |
|
|
|
|
| 3 | 10
| 13/08/2023
| 18/08/2023
| 10387
| |
|
|
|
|
| 4 | 1
| 13/08/2023
| 18/08/2023
| 1105
| |
|
|
|
|
| 5 | 1
| 13/08/2023
| 18/08/2023
| 1105
| |
|
|
|
|
| 6 | 10
| 21/08/2023
| 26/08/2023
| 13260
| |
|
|
|
|
| 7 | 5
| 21/08/2023
| 26/08/2023
| 5746
| |
|
|
|
|
| 8 | 10
| 01/09/2023
| 06/09/2023
| 13260
| |
|
|
|
|
| 9 | 2
| 01/09/2023
| 06/09/2023
| 2652
| |
|
|
|
|
| 10 | 10
| 10/09/2023
| 15/09/2023
| 11050
| |
|
|
|
|
| 11 | 7
| 10/09/2023
| 15/09/2023
| 7735
| |
|
|
|
|
| 12 | 8
| 03/10/2023
| 08/10/2023
| |
|
|
|
||
| 13 | 10
| 21/10/2023
| 26/10/2023
| 11050
| |
|
|
|
|
| 14 | 10
| 28/10/2023
| 02/11/2023
| 13260
| |
|
|
|
|
| 15 | 10
| 03/11/2023
| 09/11/2023
| 6630
| |
|
|
|
|
| 16 | 10
| 21/11/2023
| 27/11/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 01/05/2024
| 06/05/2024
| 8505
| |
|
|
|
|
| 2 | 1
| 01/05/2024
| 06/05/2024
| 1215
| |
|
|
|
|
| 3 | 9
| 09/05/2024
| 14/05/2024
| 1800
| |
|
|
|
|
| 4 | 1
| 09/05/2024
| 14/05/2024
| 225
| |
|
|
|
|
| 5 | 9
| 17/05/2024
| 22/05/2024
| |
|
|
|
||