Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :CHHATTISGARH | |||||||||
District :SURGUJA | Block :LUNDRA | Gram Panchayat :Jori | |||||||
Work Name :- KHAIRA KONA TALAB GAHRIKARAN (3305005004/WC/GIS/540701) | |||||||||
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 | |||||||
3305005004/2022-2023/24431/TS | 30/01/2023 | 2.8249691 | 0.3354728 | 3.1604419 | 1.38479 | 12.03 | 3305005004/2022-2023/24431/AS | 02/03/2023 | 3.16044 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 06/03/2023
| 12/03/2023
| 1836
| |
|
|
|
|
2 | 10
| 06/03/2023
| 12/03/2023
| 1836
| |
|
|
|
|
3 | 10
| 06/03/2023
| 12/03/2023
| 2244
| |
|
|
|
|
4 | 10
| 06/03/2023
| 12/03/2023
| 2856
| |
|
|
|
|
5 | 4
| 06/03/2023
| 12/03/2023
| 1428
| |
|
|
|
|
6 | 10
| 13/03/2023
| 19/03/2023
| 8772
| |
|
|
|
|
7 | 10
| 13/03/2023
| 19/03/2023
| 7140
| |
|
|
|
|
8 | 10
| 13/03/2023
| 19/03/2023
| 8976
| |
|
|
|
|
9 | 10
| 13/03/2023
| 19/03/2023
| 11424
| |
|
|
|
|
10 | 10
| 20/03/2023
| 26/03/2023
| 5100
| |
|
|
|
|
11 | 10
| 20/03/2023
| 26/03/2023
| 5712
| |
|
|
|
|
12 | 10
| 20/03/2023
| 26/03/2023
| 6936
| |
|
|
|
|
13 | 10
| 20/03/2023
| 26/03/2023
| 9180
| |
|
|
|
|
14 | 10
| 27/03/2023
| 31/03/2023
| 6324
| |
|
|
|
|
15 | 10
| 27/03/2023
| 31/03/2023
| 5712
| |
|
|
|
|
16 | 10
| 27/03/2023
| 31/03/2023
| 7140
| |
|
|
|
|
17 | 9
| 27/03/2023
| 31/03/2023
| 6936
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 03/04/2023
| 09/04/2023
| 6188
| |
|
|
|
|
2 | 10
| 03/04/2023
| 09/04/2023
| 4199
| |
|
|
|
|
3 | 9
| 03/04/2023
| 09/04/2023
| 6188
| |
|
|
|
|
4 | 10
| 11/04/2023
| 16/04/2023
| 7735
| |
|
|
|
|
5 | 8
| 11/04/2023
| 16/04/2023
| 4641
| |
|
|
|
|
6 | 10
| 17/04/2023
| 23/04/2023
| 5525
| |
|
|
|
|
7 | 9
| 17/04/2023
| 23/04/2023
| 2431
| |
|
|
|
|
8 | 10
| 15/05/2023
| 21/05/2023
| 3536
| |
|
|
|
|
9 | 9
| 15/05/2023
| 21/05/2023
| 663
| |
|
|
|
|
10 | 10
| 25/05/2023
| 28/05/2023
| 6188
| |
|
|
|
|
11 | 9
| 25/05/2023
| 28/05/2023
| 2652
| |
|
|
|
|
12 | 10
| 29/05/2023
| 04/06/2023
| 10387
| |
|
|
|
|
13 | 10
| 29/05/2023
| 04/06/2023
| 6409
| |
|
|
|
|
14 | 3
| 29/05/2023
| 04/06/2023
| 2431
| |
|
|
|
|
15 | 10
| 05/06/2023
| 11/06/2023
| 10387
| |
|
|
|
|
16 | 10
| 05/06/2023
| 11/06/2023
| 8177
| |
|
|
|
|
17 | 10
| 12/06/2023
| 18/06/2023
| 9724
| |
|
|
|
|
18 | 10
| 12/06/2023
| 18/06/2023
| 6630
| |
|
|
|
|
19 | 10
| 12/06/2023
| 18/06/2023
| 3978
| |
|
|
|
|
20 | 10
| 19/06/2023
| 25/06/2023
| 14807
| |
|
|
|
|
21 | 10
| 19/06/2023
| 25/06/2023
| 6409
| |
|
|
|
|