Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
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State :MADHYA PRADESH | |||||||||
District :SAGAR | Block :MALTHONE | Gram Panchayat :BISRAHA(P) | |||||||
Work Name :- panchayat bhawan nirman(1710003025/AV/22012034603588) | |||||||||
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 | |||||||
0000154/25 | 20/09/2021 | 2.5283 | 7.4717 | 10 | 0.758 | 4 | 7266 | 22/09/2021 | 20 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 20/11/2021
| 26/11/2021
| 10422
| |
|
|
|
|
2 | 16
| 11/12/2021
| 17/12/2021
| 18528
| |
|
|
|
|
3 | 15
| 24/12/2021
| 30/12/2021
| 17370
| |
|
|
|
|
4 | 10
| 04/01/2022
| 10/01/2022
| 11580
| |
|
|
|
|
5 | 9
| 11/01/2022
| 12/01/2022
| |
|
|
|
||
6 | 13
| 13/01/2022
| 17/01/2022
| 12545
| |
|
|
|
|
7 | 15
| 23/01/2022
| 29/01/2022
| 2316
| |
|
|
|
|
8 | 10
| 31/01/2022
| 06/02/2022
| 11580
| |
|
|
|
|
9 | 9
| 07/02/2022
| 13/02/2022
| 9264
| |
|
|
|
|
10 | 20
| 16/02/2022
| 22/02/2022
| 23160
| |
|
|
|
|
11 | 22
| 04/03/2022
| 10/03/2022
| 23160
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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 | 10
| 13/09/2022
| 19/09/2022
| |
|
|
|
||
2 | 10
| 28/12/2022
| 02/01/2023
| 1224
| |
|
|
|
|
3 | 9
| 28/12/2022
| 02/01/2023
| 1224
| |
|
|
|
|
4 | 10
| 05/01/2023
| 10/01/2023
| |
|
|
|
||
5 | 9
| 05/01/2023
| 10/01/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
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
| 04/05/2023
| 10/05/2023
| |
|
|
|
||
2 | 8
| 04/05/2023
| 10/05/2023
| |
|
|
|
||
3 | 8
| 07/07/2023
| 13/07/2023
| |
|
|
|
||
4 | 10
| 30/08/2023
| 05/09/2023
| |
|
|
|
||
5 | 3
| 30/08/2023
| 05/09/2023
| |
|
|
|
||
6 | 5
| 16/10/2023
| 22/10/2023
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 09/06/2024
| 16/06/2024
| 8991
| |
|
|
|
|
2 | 6
| 09/06/2024
| 16/06/2024
| 5832
| |
|
|
|
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