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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :NIWARI (P) | |||||||
| Work Name :- SAMUDAYAK SWACHHATA PARISAR NIRMAN NIWARI(1710002001/RS/22012034680345) | |||||||||
| 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 | |||||||
| 334/01 | 24/08/2022 | 0.4692 | 0.1508 | 0.62 | 0.23 | 5 | 3981/01 | 21/09/2022 | 0.62 |
| Financial Year :2022-2023 | |||||||||
| 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 | 8
| 07/01/2023
| 13/01/2023
| |
|
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|
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| 2 | 7
| 14/01/2023
| 20/01/2023
| |
|
|
|
||
| 3 | 8
| 28/01/2023
| 03/02/2023
| |
|
|
|
||
| 4 | 7
| 04/02/2023
| 10/02/2023
| |
|
|
|
||
| 5 | 3
| 18/02/2023
| 24/02/2023
| |
|
|
|
||
| 6 | 7
| 03/03/2023
| 09/03/2023
| 1632
| |
|
|
|
|
| 7 | 3
| 11/03/2023
| 17/03/2023
| 612
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 4
| 15/06/2023
| 21/06/2023
| |
|
|
|
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| 2 | 3
| 22/06/2023
| 28/06/2023
| 663
| |
|
|
|
|
| 3 | 4
| 30/06/2023
| 06/07/2023
| |
|
|
|
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| 4 | 8
| 07/07/2023
| 13/07/2023
| 7735
| |
|
|
|
|
| 5 | 9
| 17/07/2023
| 23/07/2023
| 8840
| |
|
|
|
|
| 6 | 6
| 26/07/2023
| 01/08/2023
| 3978
| |
|
|
|
|
| 7 | 5
| 02/08/2023
| 08/08/2023
| 6630
| |
|
|
|
|
| 8 | 7
| 09/08/2023
| 15/08/2023
| 5304
| |
|
|
|
|
| 9 | 5
| 16/08/2023
| 22/08/2023
| 2652
| |
|
|
|
|
| 10 | 5
| 30/08/2023
| 05/09/2023
| 4420
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 1
| 21/08/2024
| 27/08/2024
| |
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