|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :SURGUJA | Block :LUNDRA | Gram Panchayat :patora | |||||||
| Work Name :- PATH VRIXAROPAN KARY PATORA SE NAVDIHA TAK SADAK KE KINARE DONO OR PMGSY SADAK 20 K.M. 500 NAG POUDH(3305005018/DP/1111438941) | |||||||||
| 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 | |||||||
| 4172 | 15/04/2022 | 4.65655 | 1.314 | 5.97055 | 0.03 | 36 | 4172/01 | 18/04/2022 | 5.97055 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :22 | |||||||||
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
| 01/08/2022
| 07/08/2022
| 12852
| |
|
|
|
|
| 2 | 3
| 01/08/2022
| 07/08/2022
| 4284
| |
|
|
|
|
| 3 | 10
| 08/08/2022
| 14/08/2022
| 14280
| |
|
|
|
|
| 4 | 1
| 08/08/2022
| 14/08/2022
| 1428
| |
|
|
|
|
| 5 | 10
| 15/08/2022
| 21/08/2022
| 14280
| |
|
|
|
|
| 6 | 9
| 15/08/2022
| 21/08/2022
| 12036
| |
|
|
|
|
| 7 | 1
| 15/08/2022
| 21/08/2022
| 1428
| |
|
|
|
|
| 8 | 6
| 15/08/2022
| 21/08/2022
| 4080
| |
|
|
|
|
| 9 | 10
| 05/09/2022
| 11/09/2022
| 5100
| |
|
|
|
|
| 10 | 6
| 05/09/2022
| 11/09/2022
| 5508
| |
|
|
|
|
| 11 | 10
| 12/09/2022
| 18/09/2022
| 2040
| |
|
|
|
|
| 12 | 6
| 12/09/2022
| 18/09/2022
| 1836
| |
|
|
|
|
| 13 | 7
| 26/09/2022
| 02/10/2022
| 8568
| |
|
|
|
|
| 14 | 3
| 26/09/2022
| 02/10/2022
| 4284
| |
|
|
|
|
| 15 | 10
| 10/10/2022
| 16/10/2022
| 11628
| |
|
|
|
|
| 16 | 10
| 18/10/2022
| 23/10/2022
| 10200
| |
|
|
|
|
| 17 | 6
| 31/10/2022
| 06/11/2022
| 8568
| |
|
|
|
|
| 18 | 9
| 21/11/2022
| 27/11/2022
| 12852
| |
|
|
|
|
| 19 | 9
| 28/11/2022
| 04/12/2022
| 12852
| |
|
|
|
|
| 20 | 10
| 05/12/2022
| 11/12/2022
| 10200
| |
|
|
|
|
| 21 | 7
| 12/12/2022
| 18/12/2022
| 6120
| |
|
|
|
|
| 22 | 7
| 26/12/2022
| 01/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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 | 5
| 09/10/2023
| 15/10/2023
| |
|
|
|
||
| 2 | 5
| 23/10/2023
| 29/10/2023
| |
|
|
|
||
| 3 | 5
| 30/10/2023
| 05/11/2023
| |
|
|
|
||
| 4 | 10
| 06/11/2023
| 12/11/2023
| |
|
|
|
||
| 5 | 7
| 06/11/2023
| 12/11/2023
| |
|
|
|
||
| 6 | 6
| 13/11/2023
| 19/11/2023
| |
|
|
|
||
| 7 | 6
| 20/11/2023
| 26/11/2023
| 2652
| |
|
|
|
|
| 8 | 5
| 27/11/2023
| 03/12/2023
| 3315
| |
|
|
|
|
| 9 | 5
| 27/11/2023
| 03/12/2023
| 663
| |
|
|
|
|
| 10 | 6
| 04/12/2023
| 10/12/2023
| 6188
| |
|
|
|
|
| 11 | 8
| 04/12/2023
| 10/12/2023
| 2431
| |
|
|
|
|
| 12 | 5
| 11/12/2023
| 17/12/2023
| |
|
|
|
||
| 13 | 5
| 18/12/2023
| 24/12/2023
| |
|
|
|
||
| 14 | 10
| 18/12/2023
| 24/12/2023
| |
|
|
|
||
| 15 | 2
| 18/12/2023
| 24/12/2023
| |
|
|
|
||
| 16 | 9
| 25/12/2023
| 31/12/2023
| 13923
| |
|
|
|
|
| 17 | 6
| 25/12/2023
| 31/12/2023
| 9282
| |
|
|
|
|
| 18 | 9
| 29/01/2024
| 04/02/2024
| 3978
| |
|
|
|
|
| 19 | 2
| 29/01/2024
| 04/02/2024
| 884
| |
|
|
|
|