Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
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State :CHHATTISGARH | |||||||||
District :BEMETARA | Block :BEMETARA | Gram Panchayat :PAOSARI | |||||||
Work Name :- PAOSARI DHANELI BAJAR CHOWK TALAB GAHRIKARAN(3303002081/WH/GIS/271657) | |||||||||
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 | |||||||
3303002081/2021-2022/28863/TS | 02/03/2022 | 8.8794024 | 1.0190084 | 9.8984108 | 4.60073 | 7 | 3303002081/2021-2022/28863/AS | 21/03/2022 | 9.89845 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 25/03/2022
| 31/03/2022
| 11270
| |
|
|
|
|
2 | 10
| 25/03/2022
| 31/03/2022
| 11270
| |
|
|
|
|
3 | 10
| 25/03/2022
| 31/03/2022
| 10143
| |
|
|
|
|
4 | 10
| 25/03/2022
| 31/03/2022
| 10143
| |
|
|
|
|
5 | 10
| 25/03/2022
| 31/03/2022
| 10143
| |
|
|
|
|
6 | 10
| 25/03/2022
| 31/03/2022
| 10143
| |
|
|
|
|
7 | 10
| 25/03/2022
| 31/03/2022
| 9016
| |
|
|
|
|
8 | 10
| 25/03/2022
| 31/03/2022
| 10143
| |
|
|
|
|
9 | 10
| 25/03/2022
| 31/03/2022
| 11270
| |
|
|
|
|
10 | 10
| 25/03/2022
| 31/03/2022
| 9016
| |
|
|
|
|
11 | 10
| 25/03/2022
| 31/03/2022
| 10143
| |
|
|
|
|
12 | 10
| 25/03/2022
| 31/03/2022
| 10143
| |
|
|
|
|
13 | 10
| 25/03/2022
| 31/03/2022
| 5635
| |
|
|
|
|
14 | 2
| 25/03/2022
| 31/03/2022
| 2254
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :65 Total No. Musteroll Entered into System :65 | |||||||||
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
| 20/06/2022
| 26/06/2022
| 8580
| |
|
|
|
|
2 | 10
| 20/06/2022
| 26/06/2022
| 8580
| |
|
|
|
|
3 | 10
| 20/06/2022
| 26/06/2022
| 8580
| |
|
|
|
|
4 | 10
| 20/06/2022
| 26/06/2022
| 6864
| |
|
|
|
|
5 | 10
| 20/06/2022
| 26/06/2022
| 7722
| |
|
|
|
|
6 | 10
| 20/06/2022
| 26/06/2022
| 8580
| |
|
|
|
|
7 | 10
| 20/06/2022
| 26/06/2022
| 6864
| |
|
|
|
|
8 | 10
| 20/06/2022
| 26/06/2022
| 6864
| |
|
|
|
|
9 | 10
| 20/06/2022
| 26/06/2022
| 7722
| |
|
|
|
|
10 | 10
| 20/06/2022
| 26/06/2022
| 7722
| |
|
|
|
|
11 | 10
| 20/06/2022
| 26/06/2022
| 6864
| |
|
|
|
|
12 | 10
| 20/06/2022
| 26/06/2022
| 8580
| |
|
|
|
|
13 | 10
| 20/06/2022
| 26/06/2022
| 6006
| |
|
|
|
|
14 | 10
| 20/06/2022
| 26/06/2022
| 2574
| |
|
|
|
|
15 | 10
| 20/06/2022
| 26/06/2022
| 6864
| |
|
|
|
|
16 | 10
| 23/01/2023
| 29/01/2023
| 1331
| |
|
|
|
|
17 | 10
| 23/01/2023
| 29/01/2023
| |
|
|
|
||
18 | 10
| 23/01/2023
| 29/01/2023
| |
|
|
|
||
19 | 4
| 23/01/2023
| 29/01/2023
| 726
| |
|
|
|
|
20 | 10
| 30/01/2023
| 05/02/2023
| 4959
| |
|
|
|
|
21 | 10
| 30/01/2023
| 05/02/2023
| 6669
| |
|
|
|
|
22 | 10
| 30/01/2023
| 05/02/2023
| 8892
| |
|
|
|
|
23 | 10
| 30/01/2023
| 05/02/2023
| 5814
| |
|
|
|
|
24 | 10
| 30/01/2023
| 05/02/2023
| 4788
| |
|
|
|
|
25 | 10
| 30/01/2023
| 05/02/2023
| 4275
| |
|
|
|
|
26 | 10
| 30/01/2023
| 05/02/2023
| 4788
| |
|
|
|
|
27 | 10
| 30/01/2023
| 05/02/2023
| 4617
| |
|
|
|
|
28 | 10
| 30/01/2023
| 05/02/2023
| 4104
| |
|
|
|
|
29 | 10
| 30/01/2023
| 05/02/2023
| 7182
| |
|
|
|
|
30 | 4
| 30/01/2023
| 05/02/2023
| 4104
| |
|
|
|
|
31 | 10
| 06/02/2023
| 12/02/2023
| 6970
| |
|
|
|
|
32 | 10
| 06/02/2023
| 12/02/2023
| 7140
| |
|
|
|
|
33 | 10
| 06/02/2023
| 12/02/2023
| 9180
| |
|
|
|
|
34 | 10
| 06/02/2023
| 12/02/2023
| 8160
| |
|
|
|
|
35 | 10
| 06/02/2023
| 12/02/2023
| 9860
| |
|
|
|
|
36 | 10
| 06/02/2023
| 12/02/2023
| 7990
| |
|
|
|
|
37 | 10
| 06/02/2023
| 12/02/2023
| 7140
| |
|
|
|
|
38 | 10
| 06/02/2023
| 12/02/2023
| 10200
| |
|
|
|
|
39 | 10
| 06/02/2023
| 12/02/2023
| 9180
| |
|
|
|
|
40 | 10
| 06/02/2023
| 12/02/2023
| 10200
| |
|
|
|
|
41 | 4
| 06/02/2023
| 12/02/2023
| 4080
| |
|
|
|
|
42 | 10
| 15/02/2023
| 19/02/2023
| 8000
| |
|
|
|
|
43 | 10
| 15/02/2023
| 19/02/2023
| 8000
| |
|
|
|
|
44 | 10
| 15/02/2023
| 19/02/2023
| 8000
| |
|
|
|
|
45 | 10
| 15/02/2023
| 19/02/2023
| 7840
| |
|
|
|
|
46 | 10
| 15/02/2023
| 19/02/2023
| 8000
| |
|
|
|
|
47 | 10
| 15/02/2023
| 19/02/2023
| 8000
| |
|
|
|
|
48 | 10
| 15/02/2023
| 19/02/2023
| 8000
| |
|
|
|
|
49 | 10
| 15/02/2023
| 19/02/2023
| 7840
| |
|
|
|
|
50 | 10
| 15/02/2023
| 19/02/2023
| 8000
| |
|
|
|
|
51 | 3
| 15/02/2023
| 19/02/2023
| 2400
| |
|
|
|
|
52 | 7
| 15/02/2023
| 19/02/2023
| 3360
| |
|
|
|
|
53 | 10
| 28/02/2023
| 06/03/2023
| 9660
| |
|
|
|
|
54 | 10
| 28/02/2023
| 06/03/2023
| 9660
| |
|
|
|
|
55 | 10
| 28/02/2023
| 06/03/2023
| 9338
| |
|
|
|
|
56 | 10
| 28/02/2023
| 06/03/2023
| 9660
| |
|
|
|
|
57 | 3
| 28/02/2023
| 06/03/2023
| 2898
| |
|
|
|
|
58 | 10
| 28/02/2023
| 06/03/2023
| 9499
| |
|
|
|
|
59 | 10
| 28/02/2023
| 06/03/2023
| 9338
| |
|
|
|
|
60 | 10
| 28/02/2023
| 06/03/2023
| 9499
| |
|
|
|
|
61 | 10
| 28/02/2023
| 06/03/2023
| 7728
| |
|
|
|
|
62 | 10
| 28/02/2023
| 06/03/2023
| 9338
| |
|
|
|
|
63 | 4
| 28/02/2023
| 06/03/2023
| 3864
| |
|
|
|
|
64 | 10
| 28/02/2023
| 06/03/2023
| 8050
| |
|
|
|
|
65 | 5
| 28/02/2023
| 06/03/2023
| 4025
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :32 Total No. Musteroll Entered into System :32 | |||||||||
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
| 07/06/2023
| 11/06/2023
| 5850
| |
|
|
|
|
2 | 10
| 07/06/2023
| 11/06/2023
| 5700
| |
|
|
|
|
3 | 10
| 07/06/2023
| 11/06/2023
| 2550
| |
|
|
|
|
4 | 10
| 07/06/2023
| 11/06/2023
| 6750
| |
|
|
|
|
5 | 10
| 07/06/2023
| 11/06/2023
| 2700
| |
|
|
|
|
6 | 10
| 07/06/2023
| 11/06/2023
| 2250
| |
|
|
|
|
7 | 10
| 07/06/2023
| 11/06/2023
| 2250
| |
|
|
|
|
8 | 10
| 07/06/2023
| 11/06/2023
| 450
| |
|
|
|
|
9 | 10
| 07/06/2023
| 11/06/2023
| 2250
| |
|
|
|
|
10 | 10
| 07/06/2023
| 11/06/2023
| 3450
| |
|
|
|
|
11 | 10
| 07/06/2023
| 11/06/2023
| 2250
| |
|
|
|
|
12 | 10
| 07/06/2023
| 11/06/2023
| 3750
| |
|
|
|
|
13 | 10
| 07/06/2023
| 11/06/2023
| 4200
| |
|
|
|
|
14 | 1
| 07/06/2023
| 11/06/2023
| |
|
|
|
||
15 | 10
| 12/06/2023
| 18/06/2023
| 7536
| |
|
|
|
|
16 | 10
| 12/06/2023
| 18/06/2023
| 7379
| |
|
|
|
|
17 | 10
| 12/06/2023
| 18/06/2023
| 1884
| |
|
|
|
|
18 | 10
| 12/06/2023
| 18/06/2023
| 8007
| |
|
|
|
|
19 | 10
| 12/06/2023
| 18/06/2023
| 3768
| |
|
|
|
|
20 | 10
| 12/06/2023
| 18/06/2023
| 3768
| |
|
|
|
|
21 | 10
| 12/06/2023
| 18/06/2023
| 3768
| |
|
|
|
|
22 | 10
| 12/06/2023
| 18/06/2023
| 2826
| |
|
|
|
|
23 | 10
| 12/06/2023
| 18/06/2023
| 2826
| |
|
|
|
|
24 | 10
| 12/06/2023
| 18/06/2023
| 4710
| |
|
|
|
|
25 | 10
| 12/06/2023
| 18/06/2023
| 2826
| |
|
|
|
|
26 | 10
| 12/06/2023
| 18/06/2023
| 4710
| |
|
|
|
|
27 | 10
| 12/06/2023
| 18/06/2023
| 5652
| |
|
|
|
|
28 | 1
| 12/06/2023
| 18/06/2023
| |
|
|
|
||
29 | 9
| 12/06/2023
| 18/06/2023
| 6280
| |
|
|
|
|
30 | 10
| 08/01/2024
| 14/01/2024
| |
|
|
|
||
31 | 10
| 08/01/2024
| 14/01/2024
| |
|
|
|
||
32 | 2
| 08/01/2024
| 14/01/2024
| |
|
|
|
||