Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
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State :CHHATTISGARH | |||||||||
District :BASTAR | Block :Bastar | Gram Panchayat :Bagmohlai 2 | |||||||
Work Name :- Second class Road mukhyamarg Kotekama se school Tak 1.50 KM(Bagmohlai-2)(3311010085/RC/1111362431) | |||||||||
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 | |||||||
3311010085/2020-2021/112689/TS | 29/06/2020 | 0.00012 | 3.2171016 | 3.2172216 | 6.27887 | 5.13 | 3311010085/2020-2021/112689/AS | 29/06/2020 | 15.14695 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :53 Total No. Musteroll Entered into System :53 | |||||||||
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 | 9
| 30/10/2020
| 05/11/2020
| 10640
| |
|
|
|
|
2 | 2
| 30/10/2020
| 05/11/2020
| 2660
| |
|
|
|
|
3 | 10
| 24/12/2020
| 30/12/2020
| |
|
|
|
||
4 | 10
| 24/12/2020
| 30/12/2020
| |
|
|
|
||
5 | 10
| 24/12/2020
| 30/12/2020
| |
|
|
|
||
6 | 10
| 24/12/2020
| 30/12/2020
| |
|
|
|
||
7 | 7
| 24/12/2020
| 30/12/2020
| |
|
|
|
||
8 | 10
| 31/01/2021
| 06/02/2021
| |
|
|
|
||
9 | 10
| 31/01/2021
| 06/02/2021
| |
|
|
|
||
10 | 10
| 31/01/2021
| 06/02/2021
| |
|
|
|
||
11 | 10
| 31/01/2021
| 06/02/2021
| |
|
|
|
||
12 | 8
| 31/01/2021
| 06/02/2021
| |
|
|
|
||
13 | 10
| 09/02/2021
| 15/02/2021
| 9120
| |
|
|
|
|
14 | 10
| 09/02/2021
| 15/02/2021
| 1330
| |
|
|
|
|
15 | 10
| 09/02/2021
| 15/02/2021
| 2660
| |
|
|
|
|
16 | 10
| 09/02/2021
| 15/02/2021
| 3990
| |
|
|
|
|
17 | 10
| 09/02/2021
| 15/02/2021
| 2660
| |
|
|
|
|
18 | 10
| 17/02/2021
| 23/02/2021
| 10640
| |
|
|
|
|
19 | 4
| 17/02/2021
| 23/02/2021
| 5320
| |
|
|
|
|
20 | 6
| 17/02/2021
| 23/02/2021
| 7980
| |
|
|
|
|
21 | 10
| 17/02/2021
| 23/02/2021
| 7980
| |
|
|
|
|
22 | 10
| 17/02/2021
| 23/02/2021
| 7980
| |
|
|
|
|
23 | 4
| 17/02/2021
| 23/02/2021
| 3420
| |
|
|
|
|
24 | 10
| 25/02/2021
| 03/03/2021
| 10640
| |
|
|
|
|
25 | 10
| 25/02/2021
| 03/03/2021
| 11970
| |
|
|
|
|
26 | 10
| 25/02/2021
| 03/03/2021
| 7410
| |
|
|
|
|
27 | 10
| 25/02/2021
| 03/03/2021
| 10640
| |
|
|
|
|
28 | 10
| 25/02/2021
| 03/03/2021
| 9310
| |
|
|
|
|
29 | 10
| 25/02/2021
| 03/03/2021
| 11400
| |
|
|
|
|
30 | 10
| 25/02/2021
| 03/03/2021
| 10450
| |
|
|
|
|
31 | 2
| 25/02/2021
| 03/03/2021
| 2660
| |
|
|
|
|
32 | 8
| 25/02/2021
| 03/03/2021
| |
|
|
|
||
33 | 10
| 04/03/2021
| 10/03/2021
| 2660
| |
|
|
|
|
34 | 10
| 04/03/2021
| 10/03/2021
| 7410
| |
|
|
|
|
35 | 10
| 04/03/2021
| 10/03/2021
| 5320
| |
|
|
|
|
36 | 10
| 04/03/2021
| 10/03/2021
| 3990
| |
|
|
|
|
37 | 10
| 04/03/2021
| 10/03/2021
| 5890
| |
|
|
|
|
38 | 10
| 04/03/2021
| 10/03/2021
| 1330
| |
|
|
|
|
39 | 10
| 04/03/2021
| 10/03/2021
| 2850
| |
|
|
|
|
40 | 10
| 04/03/2021
| 10/03/2021
| 6080
| |
|
|
|
|
41 | 8
| 04/03/2021
| 10/03/2021
| 5130
| |
|
|
|
|
42 | 10
| 11/03/2021
| 17/03/2021
| 190
| |
|
|
|
|
43 | 10
| 11/03/2021
| 17/03/2021
| 190
| |
|
|
|
|
44 | 10
| 11/03/2021
| 17/03/2021
| 190
| |
|
|
|
|
45 | 10
| 11/03/2021
| 17/03/2021
| 190
| |
|
|
|
|
46 | 10
| 11/03/2021
| 17/03/2021
| 190
| |
|
|
|
|
47 | 10
| 11/03/2021
| 17/03/2021
| 190
| |
|
|
|
|
48 | 10
| 11/03/2021
| 17/03/2021
| 190
| |
|
|
|
|
49 | 10
| 11/03/2021
| 17/03/2021
| 190
| |
|
|
|
|
50 | 3
| 04/03/2021
| 10/03/2021
| |
|
|
|
||
51 | 6
| 04/03/2021
| 10/03/2021
| |
|
|
|
||
52 | 6
| 11/03/2021
| 17/03/2021
| 0
| |
|
|
|
|
53 | 6
| 11/03/2021
| 17/03/2021
| 7980
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :6 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 | 10
| 16/04/2021
| 22/04/2021
| 193
| |
|
|
|
|
2 | 9
| 16/04/2021
| 22/04/2021
| 0
| |
|
|
|
|
3 | 8
| 23/04/2021
| 29/04/2021
| 193
| |
|
|
|
|
4 | 10
| 09/06/2021
| 15/06/2021
| 7720
| |
|
|
|
|
5 | 10
| 09/06/2021
| 15/06/2021
| 11387
| |
|
|
|
|
6 | 6
| 09/06/2021
| 15/06/2021
| 3860
| |
|
|
|
|
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
| 07/06/2022
| 13/06/2022
| |
|
|
|
||
2 | 4
| 07/06/2022
| 13/06/2022
| |
|
|
|
||
3 | 10
| 21/10/2022
| 26/10/2022
| 204
| |
|
|
|
|
4 | 6
| 21/10/2022
| 26/10/2022
| 204
| |
|
|
|
|
5 | 9
| 24/12/2022
| 29/12/2022
| |
|
|
|
||
6 | 9
| 30/12/2022
| 04/01/2023
| 11016
| |
|
|
|
|
7 | 4
| 06/01/2023
| 11/01/2023
| 4896
| |
|
|
|
|
8 | 10
| 12/01/2023
| 17/01/2023
| |
|
|
|
||
9 | 3
| 12/01/2023
| 17/01/2023
| |
|
|
|
||
10 | 10
| 19/01/2023
| 24/01/2023
| 10200
| |
|
|
|
|
11 | 7
| 19/01/2023
| 24/01/2023
| 7140
| |
|
|
|
|
12 | 2
| 27/01/2023
| 01/02/2023
| 2448
| |
|
|
|
|
13 | 4
| 27/01/2023
| 01/02/2023
| |
|
|
|
||
14 | 10
| 03/02/2023
| 08/02/2023
| 3876
| |
|
|
|
|
15 | 4
| 03/02/2023
| 08/02/2023
| 2040
| |
|
|
|
|
16 | 7
| 09/02/2023
| 14/02/2023
| 5100
| |
|
|
|
|
17 | 6
| 09/02/2023
| 14/02/2023
| 2448
| |
|
|
|
|
18 | 8
| 17/02/2023
| 22/02/2023
| 8160
| |
|
|
|
|
19 | 3
| 17/02/2023
| 22/02/2023
| 3060
| |
|
|
|
|
20 | 10
| 17/03/2023
| 22/03/2023
| |
|
|
|
||
21 | 10
| 17/03/2023
| 22/03/2023
| |
|
|
|
||
22 | 10
| 24/03/2023
| 29/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :12 | |||||||||
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
| 10/05/2023
| 15/05/2023
| 4199
| |
|
|
|
|
2 | 4
| 10/05/2023
| 15/05/2023
| 4420
| |
|
|
|
|
3 | 10
| 16/05/2023
| 21/05/2023
| 13260
| |
|
|
|
|
4 | 5
| 16/05/2023
| 21/05/2023
| 6630
| |
|
|
|
|
5 | 10
| 23/05/2023
| 28/05/2023
| 13260
| |
|
|
|
|
6 | 10
| 23/05/2023
| 28/05/2023
| 12376
| |
|
|
|
|
7 | 2
| 23/05/2023
| 28/05/2023
| 2652
| |
|
|
|
|
8 | 10
| 31/05/2023
| 05/06/2023
| |
|
|
|
||
9 | 10
| 31/05/2023
| 05/06/2023
| |
|
|
|
||
10 | 2
| 31/05/2023
| 05/06/2023
| |
|
|
|
||
11 | 9
| 15/06/2023
| 20/06/2023
| 11934
| |
|
|
|
|
12 | 7
| 15/06/2023
| 20/06/2023
| 5967
| |
|
|
|
|