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 :PANNA | Block :PANNA | Gram Panchayat :KATAHARI BILHTA | |||||||
Work Name :- खेल मैदान कोनी ग्राम पंचायत कटहरी बिल्हटा(1709002002/AV/22012034652715) | |||||||||
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 | |||||||
1709002/2023-2024/15143/TS | 11/02/2024 | 3.1940176 | 4.7372845 | 7.9313021 | 1.44526 | 6.33 | 1709002/2023-2024/15143/AS | 11/02/2024 | 7.93131 |
Financial Year :2023-2024 | |||||||||
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
| 29/02/2024
| 06/03/2024
| 11934
| |
|
|
|
|
2 | 10
| 29/02/2024
| 06/03/2024
| 11934
| |
|
|
|
|
3 | 10
| 29/02/2024
| 06/03/2024
| 13260
| |
|
|
|
|
4 | 10
| 29/02/2024
| 06/03/2024
| 13260
| |
|
|
|
|
5 | 5
| 29/02/2024
| 06/03/2024
| 6630
| |
|
|
|
|
6 | 10
| 08/03/2024
| 13/03/2024
| 3978
| |
|
|
|
|
7 | 10
| 08/03/2024
| 13/03/2024
| 3978
| |
|
|
|
|
8 | 10
| 08/03/2024
| 13/03/2024
| 6630
| |
|
|
|
|
9 | 10
| 08/03/2024
| 13/03/2024
| 6630
| |
|
|
|
|
10 | 2
| 08/03/2024
| 13/03/2024
| 1326
| |
|
|
|
|
11 | 10
| 14/03/2024
| 20/03/2024
| 221
| |
|
|
|
|
12 | 10
| 14/03/2024
| 20/03/2024
| 221
| |
|
|
|
|
13 | 10
| 14/03/2024
| 20/03/2024
| 442
| |
|
|
|
|
14 | 8
| 14/03/2024
| 20/03/2024
| 1105
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
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
| 05/06/2024
| 11/06/2024
| 14580
| |
|
|
|
|
2 | 10
| 05/06/2024
| 11/06/2024
| 14580
| |
|
|
|
|
3 | 10
| 05/06/2024
| 11/06/2024
| 14580
| |
|
|
|
|
4 | 10
| 05/06/2024
| 11/06/2024
| 14580
| |
|
|
|
|
5 | 10
| 05/06/2024
| 11/06/2024
| 14580
| |
|
|
|
|
6 | 10
| 05/06/2024
| 11/06/2024
| 14580
| |
|
|
|
|
7 | 10
| 05/06/2024
| 11/06/2024
| 14580
| |
|
|
|
|
8 | 10
| 05/06/2024
| 11/06/2024
| 14580
| |
|
|
|
|
9 | 10
| 05/06/2024
| 11/06/2024
| 14580
| |
|
|
|
|
10 | 10
| 05/06/2024
| 11/06/2024
| 14580
| |
|
|
|
|
11 | 10
| 12/06/2024
| 18/06/2024
| 14580
| |
|
|
|
|
12 | 10
| 12/06/2024
| 18/06/2024
| 14580
| |
|
|
|
|
13 | 10
| 12/06/2024
| 18/06/2024
| 14580
| |
|
|
|
|
14 | 10
| 12/06/2024
| 18/06/2024
| 13122
| |
|
|
|
|
15 | 10
| 12/06/2024
| 18/06/2024
| 14580
| |
|
|
|
|
16 | 10
| 12/06/2024
| 18/06/2024
| 13122
| |
|
|
|
|
17 | 2
| 12/06/2024
| 18/06/2024
| 2916
| |
|
|
|
|