Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Sunday, September 22, 2024

Back

Work Status

State :MADHYA PRADESH
District :PANNA			Block :SHAHNAGAR			Gram Panchayat :RAIYASANTA
Work Name :- रैयासांटा-सुदूर संपर्क मार्ग सरमन के कुआं से मोहाई मुख्य मार्ग तक(1709005002/RC/22012034611899)
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
1709005/2022-2023/54156/TS	10/05/2022	8.9915408	5.9308329	14.9223737	4.40762	4.27	1709005/2022-2023/54156/AS	10/05/2022	14.92522

Financial Year :2022-2023
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :22
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	3276	10	17/05/2022	19/05/2022	6120
2	3277	4	17/05/2022	19/05/2022	1836
3	3766	18	22/05/2022	24/05/2022	9792
4	6776	11	13/06/2022	19/06/2022	13464
5	7483	24	20/06/2022	26/06/2022	26928
6	8293	94	27/06/2022	03/07/2022
7	9097	84	07/07/2022	13/07/2022	87720
8	9919	80	15/07/2022	21/07/2022	86904
9	15494	42	22/09/2022	28/09/2022	51408
10	16436	47	04/10/2022	10/10/2022	46716
11	16762	44	11/10/2022	17/10/2022	53040
12	17440	33	27/10/2022	02/11/2022	26928
13	18494	43	04/11/2022	17/11/2022	105264
14	19800	10	18/11/2022	01/12/2022	23868
15	19801	8	18/11/2022	01/12/2022	17136
16	21837	10	06/12/2022	12/12/2022	9384
17	21838	9	06/12/2022	12/12/2022	7752
18	22790	10	14/12/2022	20/12/2022	12240
19	22791	2	14/12/2022	20/12/2022	2244
20	23700	10	23/12/2022	29/12/2022	10404
21	24440	7	30/12/2022	31/12/2022	2652
22	25343	2	09/01/2023	15/01/2023	1632
Financial Year :2023-2024
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :38
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	2741	10	10/05/2023	16/05/2023	10000
2	2742	10	10/05/2023	16/05/2023	10000
3	2743	10	10/05/2023	16/05/2023	10000
4	2744	10	10/05/2023	16/05/2023	10000
5	2745	10	10/05/2023	16/05/2023	10000
6	2746	3	10/05/2023	16/05/2023	3000
7	3583	10	17/05/2023	23/05/2023	11808
8	3584	10	17/05/2023	23/05/2023	9156
9	3585	10	17/05/2023	23/05/2023	9630
10	3586	10	17/05/2023	23/05/2023	10482
11	3587	10	17/05/2023	23/05/2023	8130
12	3588	1	17/05/2023	23/05/2023	1326
13	4325	10	24/05/2023	30/05/2023	5000
14	4326	10	24/05/2023	30/05/2023	5000
15	4327	10	24/05/2023	30/05/2023	5000
16	4328	10	24/05/2023	30/05/2023	5000
17	4329	7	24/05/2023	30/05/2023	3500
18	5163	10	01/06/2023	07/06/2023	6000
19	5164	10	01/06/2023	07/06/2023	8904
20	5165	10	01/06/2023	07/06/2023	10356
21	5166	10	01/06/2023	07/06/2023	7452
22	5167	3	01/06/2023	07/06/2023	3978
23	6056	10	10/06/2023	16/06/2023	4020
24	6057	10	10/06/2023	16/06/2023	10620
25	6058	10	10/06/2023	16/06/2023	9300
26	6059	10	10/06/2023	16/06/2023	2700
27	6060	3	10/06/2023	16/06/2023	3978
28	6941	10	20/06/2023	26/06/2023	11934
29	6942	10	20/06/2023	26/06/2023	13260
30	6943	4	20/06/2023	26/06/2023	5304
31	7712	10	27/06/2023	03/07/2023	10166
32	7713	5	27/06/2023	03/07/2023	5525
33	13085	10	18/10/2023	24/10/2023	11492
34	13086	4	18/10/2023	24/10/2023	3964
35	13463	10	26/10/2023	01/11/2023	11050
36	13464	2	26/10/2023	01/11/2023	1800
37	14022	3	05/11/2023	11/11/2023	663
38	25366	9	27/03/2024	31/03/2024	9945
Financial Year :2024-2025
Total No. Musteroll Issued :3       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	681	9	07/04/2024	13/04/2024	10935
2	1195	3	17/04/2024	23/04/2024	5103

Report Completed