|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :CHHATTISGARH | |||||||||
| District :KAWARDHA | Block :BODLA | Gram Panchayat :LOHJARI | |||||||
| Work Name :- लोहझरी - आंगनबाड़ी भवन निर्माण कार्य(3302002120/AV/1111444616) | |||||||||
| 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 | |||||||
| 904 21-22 | 23/03/2022 | 1.21 | 0.79 | 2 | 1.85 | 1 | 2717 21-22 | 29/03/2022 | 8 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 29/08/2022
| 03/09/2022
| 11016
| |
|
|
|
|
| 2 | 10
| 10/09/2022
| 15/09/2022
| |
|
|
|
||
| 3 | 5
| 10/09/2022
| 15/09/2022
| |
|
|
|
||
| 4 | 10
| 21/10/2022
| 26/10/2022
| |
|
|
|
||
| 5 | 5
| 21/10/2022
| 26/10/2022
| |
|
|
|
||
| 6 | 4
| 20/12/2022
| 25/12/2022
| |
|
|
|
||
| 7 | 3
| 20/12/2022
| 25/12/2022
| |
|
|
|
||
| 8 | 3
| 26/12/2022
| 01/01/2023
| |
|
|
|
||
| 9 | 10
| 26/12/2022
| 01/01/2023
| |
|
|
|
||
| 10 | 1
| 26/12/2022
| 01/01/2023
| |
|
|
|
||
| 11 | 10
| 18/02/2023
| 24/02/2023
| 7140
| |
|
|
|
|
| 12 | 8
| 18/02/2023
| 24/02/2023
| 8568
| |
|
|
|
|
| 13 | 8
| 25/02/2023
| 03/03/2023
| 1632
| |
|
|
|
|
| 14 | 4
| 25/02/2023
| 03/03/2023
| 816
| |
|
|
|
|
| 15 | 10
| 08/03/2023
| 14/03/2023
| 14280
| |
|
|
|
|
| 16 | 5
| 08/03/2023
| 14/03/2023
| 7140
| |
|
|
|
|
| 17 | 10
| 15/03/2023
| 20/03/2023
| 10200
| |
|
|
|
|
| 18 | 5
| 15/03/2023
| 20/03/2023
| 5100
| |
|
|
|
|
| 19 | 10
| 22/03/2023
| 27/03/2023
| 10200
| |
|
|
|
|
| 20 | 5
| 22/03/2023
| 27/03/2023
| 5100
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 10/04/2023
| 16/04/2023
| 8840
| |
|
|
|
|
| 2 | 6
| 10/04/2023
| 16/04/2023
| 5304
| |
|
|
|
|
| 3 | 10
| 29/08/2023
| 04/09/2023
| |
|
|
|
||
| 4 | 10
| 29/08/2023
| 04/09/2023
| |
|
|
|
||
| 5 | 4
| 29/08/2023
| 04/09/2023
| |
|
|
|
||
| 6 | 9
| 09/09/2023
| 15/09/2023
| 13923
| |
|
|
|
|
| 7 | 8
| 06/10/2023
| 12/10/2023
| 1768
| |
|
|
|
|
| 8 | 5
| 18/10/2023
| 22/10/2023
| 4420
| |
|
|
|
|
| 9 | 4
| 25/11/2023
| 01/12/2023
| 5040
| |
|
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