|
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 :DHARAMPUR (P) | |||||||
| Work Name :- kapil dhara koop nirman nirbhay singh / tulsiram ghoshi balop(1710002031/IF/22012034665269) | |||||||||
| 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 | |||||||
| 1710002/2020-2021/74371/TS | 10/03/2021 | 1.1343572 | 1.5041952 | 2.6385524 | 0.59703 | 4.27 | 1710002/2020-2021/74371/AS | 13/03/2021 | 2.64021 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :0 | |||||||||
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) |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 03/04/2021
| 09/04/2021
| 9120
| |
|
|
|
|
| 2 | 1
| 03/04/2021
| 09/04/2021
| |
|
|
|
||
| 3 | 10
| 10/04/2021
| 16/04/2021
| 10422
| |
|
|
|
|
| 4 | 10
| 24/04/2021
| 30/04/2021
| 10422
| |
|
|
|
|
| 5 | 10
| 17/04/2021
| 23/04/2021
| 10422
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 21/04/2022
| 27/04/2022
| 9792
| |
|
|
|
|
| 2 | 9
| 29/04/2022
| 05/05/2022
| 9792
| |
|
|
|
|
| 3 | 9
| 06/05/2022
| 12/05/2022
| 9792
| |
|
|
|
|
| 4 | 8
| 14/05/2022
| 20/05/2022
| 9792
| |
|
|
|
|
| 5 | 8
| 21/05/2022
| 27/05/2022
| 9792
| |
|
|
|
|
| 6 | 5
| 12/08/2022
| 16/08/2022
| 4080
| |
|
|
|
|
| 7 | 5
| 17/08/2022
| 25/08/2022
| 7752
| |
|
|
|
|
| 8 | 5
| 11/10/2022
| 17/10/2022
| |
|
|
|
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| Financial Year :2023-2024 | |||||||||
| 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 | 5
| 04/05/2023
| 17/05/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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
| 07/04/2024
| 13/04/2024
| 1446
| |
|
|
|
|
| 2 | 1
| 14/04/2024
| 21/04/2024
| 1458
| |
|
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