|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :PANNA | Block :PANNA | Gram Panchayat :UMRI | |||||||
| Work Name :- गौ शाला हरद्वाही -उमरी(1709002052/AV/22012034508408) | |||||||||
| 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 | |||||||
| 1709002/2020-2021/399477/TS | 11/11/2020 | 4.2255744 | 0.00034 | 4.2259144 | 2.22399 | 12.03 | 1709002/2020-2021/399477/AS | 18/12/2020 | 0.00038 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :6 | |||||||||
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 | 20
| 05/04/2021
| 11/04/2021
| 19380
| |
|
|
|
|
| 2 | 20
| 12/04/2021
| 18/04/2021
| 19686
| |
|
|
|
|
| 3 | 23
| 19/04/2021
| 25/04/2021
| 26634
| |
|
|
|
|
| 4 | 23
| 26/04/2021
| 02/05/2021
| 26634
| |
|
|
|
|
| 5 | 49
| 03/05/2021
| 09/05/2021
| 42846
| |
|
|
|
|
| 6 | 49
| 10/05/2021
| 16/05/2021
| 42846
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 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 | 22
| 09/05/2022
| 23/05/2022
| 39780
| |
|
|
|
|
| 2 | 10
| 21/09/2022
| 27/09/2022
| 7344
| |
|
|
|
|
| 3 | 4
| 01/10/2022
| 07/10/2022
| 5712
| |
|
|
|
|
| 4 | 4
| 08/10/2022
| 14/10/2022
| 5712
| |
|
|
|
|
| 5 | 6
| 19/11/2022
| 25/11/2022
| 2856
| |
|
|
|
|
| 6 | 6
| 26/11/2022
| 02/12/2022
| 2856
| |
|
|
|
|
| 7 | 7
| 23/01/2023
| 29/01/2023
| 2856
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :48 Total No. Musteroll Entered into System :24 | |||||||||
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
| 06/04/2023
| 12/04/2023
| |
|
|
|
||
| 2 | 10
| 06/04/2023
| 12/04/2023
| |
|
|
|
||
| 3 | 10
| 06/04/2023
| 12/04/2023
| |
|
|
|
||
| 4 | 7
| 06/04/2023
| 12/04/2023
| |
|
|
|
||
| 5 | 10
| 13/04/2023
| 19/04/2023
| 13260
| |
|
|
|
|
| 6 | 10
| 13/04/2023
| 19/04/2023
| 13260
| |
|
|
|
|
| 7 | 10
| 13/04/2023
| 19/04/2023
| 13260
| |
|
|
|
|
| 8 | 7
| 13/04/2023
| 19/04/2023
| 7735
| |
|
|
|
|
| 9 | 10
| 22/04/2023
| 28/04/2023
| |
|
|
|
||
| 10 | 10
| 22/04/2023
| 28/04/2023
| |
|
|
|
||
| 11 | 1
| 22/04/2023
| 28/04/2023
| |
|
|
|
||
| 12 | 10
| 29/04/2023
| 05/05/2023
| |
|
|
|
||
| 13 | 10
| 29/04/2023
| 05/05/2023
| |
|
|
|
||
| 14 | 1
| 29/04/2023
| 05/05/2023
| |
|
|
|
||
| 15 | 10
| 11/07/2023
| 17/07/2023
| |
|
|
|
||
| 16 | 2
| 11/07/2023
| 17/07/2023
| |
|
|
|
||
| 17 | 10
| 18/07/2023
| 24/07/2023
| |
|
|
|
||
| 18 | 2
| 18/07/2023
| 24/07/2023
| |
|
|
|
||
| 19 | 10
| 04/08/2023
| 10/08/2023
| |
|
|
|
||
| 20 | 10
| 04/08/2023
| 10/08/2023
| |
|
|
|
||
| 21 | 5
| 04/08/2023
| 10/08/2023
| |
|
|
|
||
| 22 | 10
| 11/08/2023
| 17/08/2023
| |
|
|
|
||
| 23 | 10
| 11/08/2023
| 17/08/2023
| |
|
|
|
||
| 24 | 5
| 11/08/2023
| 17/08/2023
| |
|
|
|
||