Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 28, 2024 |
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State :MADHYA PRADESH | |||||||||
District :MORENA | Block :AMBAH | Gram Panchayat :KAMTARI | |||||||
Work Name :- SHANTIDHAM NIRMAN KARYA BITT KA PURA KAMTARI(1701001026/AV/22012034568945) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1701001/2021-2022/371584/TS | 04/07/2021 | 0.3024135 | 2.5725039 | 2.8749174 | 0.15669 | 4 | 1701001/2021-2022/371584/AS | 05/07/2021 | 2.8778 |
Financial Year :2021-2022 | |||||||||
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 | 1
| 02/11/2021
| 08/11/2021
| |
|
|
|
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Financial Year :2022-2023 | |||||||||
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
| 26/05/2022
| 01/06/2022
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
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 | 10
| 19/07/2023
| 25/07/2023
| 13260
| |
|
|
|
|
2 | 1
| 10/02/2024
| 12/02/2024
| |
|
|
|
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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 | 2
| 21/06/2024
| 27/06/2024
| |
|
|
|
||
2 | 8
| 26/08/2024
| 31/08/2024
| 9720
| |
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