|
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 :GOLNI (P) | |||||||
| Work Name :- plantation sudhama patel /mulle golni(1710002027/IF/22012034580373) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/243179/TS | 06/07/2020 | 1.0530626 | 0.299136 | 1.3521986 | 0.55424 | 3.57 | 1710002/2020-2021/243179/AS | 06/07/2020 | 1.35508 |
| Financial Year :2021-2022 | |||||||||
| 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 | 1
| 17/08/2021
| 30/08/2021
| 2316
| |
|
|
|
|
| 2 | 1
| 01/09/2021
| 04/09/2021
| 772
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 2
| 02/04/2022
| 15/04/2022
| 4896
| |
|
|
|
|
| 2 | 1
| 16/04/2022
| 29/04/2022
| 2448
| |
|
|
|
|
| 3 | 1
| 16/07/2022
| 22/07/2022
| 1224
| |
|
|
|
|
| 4 | 2
| 28/07/2022
| 03/08/2022
| 2448
| |
|
|
|
|
| 5 | 3
| 26/08/2022
| 01/09/2022
| 1224
| |
|
|
|
|
| 6 | 1
| 10/09/2022
| 16/09/2022
| 1224
| |
|
|
|
|
| 7 | 2
| 17/09/2022
| 23/09/2022
| 1224
| |
|
|
|
|
| 8 | 10
| 28/09/2022
| 04/10/2022
| 2448
| |
|
|
|
|
| 9 | 1
| 28/09/2022
| 04/10/2022
| |
|
|
|
||
| 10 | 2
| 26/11/2022
| 02/12/2022
| 2448
| |
|
|
|
|
| 11 | 5
| 03/12/2022
| 09/12/2022
| 816
| |
|
|
|
|
| 12 | 10
| 24/01/2023
| 06/02/2023
| 2448
| |
|
|
|
|
| 13 | 10
| 09/02/2023
| 22/02/2023
| 2448
| |
|
|
|
|
| 14 | 10
| 25/02/2023
| 10/03/2023
| 2448
| |
|
|
|
|
| 15 | 10
| 11/03/2023
| 24/03/2023
| 1224
| |
|
|
|
|
| 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 | 2
| 03/05/2023
| 09/05/2023
| 3094
| |
|
|
|
|
| 2 | 10
| 30/08/2023
| 05/09/2023
| 1326
| |
|
|
|
|
| 3 | 10
| 06/09/2023
| 19/09/2023
| 2652
| |
|
|
|
|
| 4 | 10
| 20/09/2023
| 26/09/2023
| 1326
| |
|
|
|
|
| 5 | 9
| 06/11/2023
| 12/11/2023
| 1326
| |
|
|
|
|
| 6 | 10
| 15/11/2023
| 28/11/2023
| 3374
| |
|
|
|
|
| 7 | 10
| 15/11/2023
| 28/11/2023
| 70
| |
|
|
|
|
| 8 | 6
| 15/11/2023
| 28/11/2023
| |
|
|
|
||
| 9 | 10
| 30/11/2023
| 13/12/2023
| 3094
| |
|
|
|
|
| 10 | 2
| 14/12/2023
| 27/12/2023
| 6188
| |
|
|
|
|