|
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 :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :BASAHARI (P) | |||||||
| Work Name :- RFR KHET TALAB DHAN SINGH /NANDA AHIRWAR(1710002006/IF/22012034774434) | |||||||||
| 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 | |||||||
| 1710002/2021-2022/296587/TS | 15/06/2021 | 0.8313615 | 0.2811278 | 1.1124893 | 0.43076 | 12.03 | 1710002/2021-2022/296587/AS | 15/06/2021 | 1.11249 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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 | 7
| 30/11/2021
| 06/12/2021
| 6948
| |
|
|
|
|
| 2 | 8
| 07/12/2021
| 13/12/2021
| 6948
| |
|
|
|
|
| 3 | 8
| 14/12/2021
| 20/12/2021
| 6948
| |
|
|
|
|
| 4 | 7
| 24/12/2021
| 30/12/2021
| 6948
| |
|
|
|
|
| 5 | 12
| 07/01/2022
| 13/01/2022
| 6948
| |
|
|
|
|
| 6 | 7
| 14/01/2022
| 20/01/2022
| 4632
| |
|
|
|
|
| 7 | 6
| 31/01/2022
| 13/02/2022
| 2316
| |
|
|
|
|
| 8 | 10
| 16/02/2022
| 22/02/2022
| 2316
| |
|
|
|
|
| 9 | 10
| 25/02/2022
| 03/03/2022
| 1158
| |
|
|
|
|
| 10 | 10
| 05/03/2022
| 11/03/2022
| 1158
| |
|
|
|
|
| 11 | 10
| 12/03/2022
| 18/03/2022
| 1158
| |
|
|
|
|
| 12 | 2
| 12/03/2022
| 18/03/2022
| |
|
|
|
||
| 13 | 9
| 23/03/2022
| 29/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 11
| 01/05/2022
| 07/05/2022
| 13464
| |
|
|
|
|
| 2 | 11
| 08/05/2022
| 14/05/2022
| |
|
|
|
||
| 3 | 10
| 13/10/2022
| 16/10/2022
| 204
| |
|
|
|
|
| 4 | 1
| 13/10/2022
| 16/10/2022
| 204
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 20/05/2023
| 02/06/2023
| |
|
|
|
||
| 2 | 10
| 20/05/2023
| 02/06/2023
| |
|
|
|
||
| 3 | 9
| 20/05/2023
| 02/06/2023
| |
|
|
|
||
| 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 | 6
| 11/06/2024
| 24/06/2024
| 17496
| |
|
|
|
|