|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :MUHANSA (P) | |||||||
| Work Name :- खेत तालाब दीपक(1710002009/IF/22012034968927) | |||||||||
| 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 | |||||||
| 1710002/2022-2023/77402/TS | 09/05/2022 | 0.8787517 | 0.2873215 | 1.1660732 | 0.43076 | 11.63 | 1710002/2022-2023/77402/AS | 09/05/2022 | 1.16606 |
| 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 | 6
| 25/05/2022
| 31/05/2022
| 7344
| |
|
|
|
|
| 2 | 6
| 01/06/2022
| 07/06/2022
| 7344
| |
|
|
|
|
| 3 | 8
| 08/06/2022
| 14/06/2022
| 8568
| |
|
|
|
|
| 4 | 7
| 15/06/2022
| 21/06/2022
| 8568
| |
|
|
|
|
| 5 | 7
| 22/06/2022
| 28/06/2022
| 8568
| |
|
|
|
|
| 6 | 2
| 29/06/2022
| 05/07/2022
| 2448
| |
|
|
|
|
| 7 | 4
| 20/07/2022
| 26/07/2022
| 3672
| |
|
|
|
|
| 8 | 4
| 11/11/2022
| 17/11/2022
| |
|
|
|
||
| 9 | 3
| 18/11/2022
| 24/11/2022
| |
|
|
|
||
| 10 | 4
| 02/01/2023
| 08/01/2023
| 3672
| |
|
|
|
|
| 11 | 6
| 10/01/2023
| 16/01/2023
| 4896
| |
|
|
|
|
| 12 | 5
| 17/01/2023
| 23/01/2023
| 3672
| |
|
|
|
|
| 13 | 4
| 24/01/2023
| 30/01/2023
| |
|
|
|
||
| 14 | 3
| 31/01/2023
| 06/02/2023
| 1224
| |
|
|
|
|
| 15 | 4
| 07/02/2023
| 13/02/2023
| 2448
| |
|
|
|
|
| 16 | 4
| 14/02/2023
| 20/02/2023
| 2448
| |
|
|
|
|
| 17 | 4
| 21/02/2023
| 27/02/2023
| 2448
| |
|
|
|
|
| 18 | 3
| 01/03/2023
| 07/03/2023
| 2448
| |
|
|
|
|
| 19 | 6
| 08/03/2023
| 14/03/2023
| |
|
|
|
||
| 20 | 3
| 15/03/2023
| 21/03/2023
| |
|
|
|
||
| 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 | 2
| 01/06/2023
| 07/06/2023
| 2652
| |
|
|
|
|
| 2 | 10
| 08/06/2023
| 12/06/2023
| 8840
| |
|
|
|
|
| 3 | 2
| 08/06/2023
| 12/06/2023
| |
|
|
|
||
| 4 | 10
| 13/06/2023
| 19/06/2023
| 5304
| |
|
|
|
|
| 5 | 3
| 13/06/2023
| 19/06/2023
| |
|
|
|
||
| 6 | 3
| 03/10/2023
| 09/10/2023
| 884
| |
|
|
|
|
| 7 | 2
| 11/10/2023
| 16/10/2023
| |
|
|
|
||
| 8 | 4
| 30/10/2023
| 05/11/2023
| |
|
|
|
||
| 9 | 1
| 29/11/2023
| 05/12/2023
| |
|
|
|
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