Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 2024
Back
Work Status
State :CHHATTISGARH
District :SURGUJA Block :UDAIPUR Gram Panchayat :Sanibarra
Work Name :- राम वन गमन अंतर्गत पथ वृक्षारोपण कार्य (रामनगर से लक्ष्मणगढ़ 2.00 कि.मी 800 पौधा )(3305003033/DP/1111422855)
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
325 01/04/2020 6.07343 2.13391 8.20734 100 36 531313525 01/05/2020 8.20734


Financial Year :2020-2021
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :32
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
7
27/07/2020
31/07/2020
6650
 
 
 
 
2
10
14/08/2020
20/08/2020
13300
 
 
 
 
3
1
14/08/2020
20/08/2020
 
 
 
 
4
10
21/08/2020
27/08/2020
11400
 
 
 
 
5
1
21/08/2020
27/08/2020
1140
 
 
 
 
6
10
28/08/2020
03/09/2020
3990
 
 
 
 
7
1
28/08/2020
03/09/2020
1330
 
 
 
 
8
10
08/09/2020
14/09/2020
3990
 
 
 
 
9
1
08/09/2020
14/09/2020
 
 
 
 
10
9
16/09/2020
22/09/2020
11020
 
 
 
 
11
2
01/10/2020
14/10/2020
5320
 
 
 
 
12
10
15/10/2020
28/10/2020
4560
 
 
 
 
13
2
29/10/2020
04/11/2020
1520
 
 
 
 
14
2
06/11/2020
12/11/2020
2660
 
 
 
 
15
2
17/11/2020
23/11/2020
2660
 
 
 
 
16
2
24/11/2020
30/11/2020
2660
 
 
 
 
17
2
01/12/2020
07/12/2020
2660
 
 
 
 
18
2
09/12/2020
15/12/2020
2660
 
 
 
 
19
2
17/12/2020
23/12/2020
2660
 
 
 
 
20
2
26/12/2020
01/01/2021
2660
 
 
 
 
21
2
04/01/2021
10/01/2021
2280
 
 
 
 
22
2
11/01/2021
17/01/2021
2280
 
 
 
 
23
2
18/01/2021
24/01/2021
2280
 
 
 
 
24
2
25/01/2021
31/01/2021
2280
 
 
 
 
25
2
02/02/2021
08/02/2021
2280
 
 
 
 
26
3
09/02/2021
14/02/2021
3420
 
 
 
 
27
2
16/02/2021
22/02/2021
2660
 
 
 
 
28
2
23/02/2021
01/03/2021
2280
 
 
 
 
29
2
02/03/2021
08/03/2021
2660
 
 
 
 
30
2
10/03/2021
15/03/2021
2280
 
 
 
 
31
2
16/03/2021
22/03/2021
2280
 
 
 
 
32
2
23/03/2021
27/03/2021
1900
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :45       Total No. Musteroll Entered into System :45
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
01/04/2021
07/04/2021
2316
 
 
 
 
2
2
08/04/2021
14/04/2021
2316
 
 
 
 
3
2
15/04/2021
21/04/2021
2316
 
 
 
 
4
2
22/04/2021
28/04/2021
2702
 
 
 
 
5
6
03/05/2021
09/05/2021
6948
 
 
 
 
6
6
10/05/2021
16/05/2021
4632
 
 
 
 
7
6
18/05/2021
24/05/2021
6948
 
 
 
 
8
3
27/05/2021
02/06/2021
3474
 
 
 
 
9
4
03/06/2021
09/06/2021
5404
 
 
 
 
10
6
10/06/2021
16/06/2021
2702
 
 
 
 
11
2
17/06/2021
23/06/2021
2702
 
 
 
 
12
2
24/06/2021
30/06/2021
2702
 
 
 
 
13
2
01/07/2021
07/07/2021
2702
 
 
 
 
14
2
08/07/2021
14/07/2021
2702
 
 
 
 
15
2
15/07/2021
21/07/2021
2702
 
 
 
 
16
2
22/07/2021
28/07/2021
2702
 
 
 
 
17
2
29/07/2021
04/08/2021
2702
 
 
 
 
18
2
06/08/2021
12/08/2021
2702
 
 
 
 
19
2
13/08/2021
19/08/2021
1351
 
 
 
 
20
2
02/09/2021
07/09/2021
2316
 
 
 
 
21
2
10/09/2021
16/09/2021
2316
 
 
 
 
22
2
17/09/2021
23/09/2021
2316
 
 
 
 
23
2
24/09/2021
30/09/2021
2702
 
 
 
 
24
2
01/10/2021
07/10/2021
2316
 
 
 
 
25
2
08/10/2021
14/10/2021
2316
 
 
 
 
26
2
17/10/2021
23/10/2021
2316
 
 
 
 
27
2
25/10/2021
31/10/2021
2316
 
 
 
 
28
2
02/11/2021
08/11/2021
2316
 
 
 
 
29
2
11/11/2021
17/11/2021
2316
 
 
 
 
30
2
18/11/2021
24/11/2021
2316
 
 
 
 
31
2
03/12/2021
08/12/2021
2316
 
 
 
 
32
2
09/12/2021
15/12/2021
2316
 
 
 
 
33
2
16/12/2021
22/12/2021
2316
 
 
 
 
34
2
23/12/2021
29/12/2021
2316
 
 
 
 
35
2
01/01/2022
07/01/2022
0
 
 
 
 
36
2
10/01/2022
16/01/2022
2316
 
 
 
 
37
2
19/01/2022
25/01/2022
2316
 
 
 
 
38
2
26/01/2022
01/02/2022
2316
 
 
 
 
39
2
02/02/2022
08/02/2022
2316
 
 
 
 
40
2
10/02/2022
16/02/2022
2316
 
 
 
 
41
2
18/02/2022
24/02/2022
2316
 
 
 
 
42
2
25/02/2022
03/03/2022
2316
 
 
 
 
43
2
04/03/2022
10/03/2022
2316
 
 
 
 
44
2
11/03/2022
17/03/2022
2316
 
 
 
 
45
2
20/03/2022
26/03/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :36
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
03/05/2022
09/05/2022
2448
 
 
 
 
2
2
10/05/2022
16/05/2022
2448
 
 
 
 
3
10
17/05/2022
23/05/2022
 
 
 
 
4
10
17/05/2022
23/05/2022
11016
 
 
 
 
5
3
17/05/2022
23/05/2022
3672
 
 
 
 
6
5
24/05/2022
30/05/2022
6120
 
 
 
 
7
10
24/05/2022
30/05/2022
10404
 
 
 
 
8
3
24/05/2022
30/05/2022
3060
 
 
 
 
9
10
31/05/2022
06/06/2022
5304
 
 
 
 
10
2
31/05/2022
06/06/2022
816
 
 
 
 
11
6
08/06/2022
14/06/2022
7344
 
 
 
 
12
10
20/06/2022
26/06/2022
 
 
 
 
13
3
20/06/2022
26/06/2022
 
 
 
 
14
7
27/06/2022
03/07/2022
 
 
 
 
15
1
04/07/2022
10/07/2022
1224
 
 
 
 
16
1
11/07/2022
17/07/2022
1224
 
 
 
 
17
1
19/07/2022
25/07/2022
 
 
 
 
18
1
02/08/2022
08/08/2022
1224
 
 
 
 
19
1
10/08/2022
16/08/2022
1224
 
 
 
 
20
1
17/08/2022
23/08/2022
1020
 
 
 
 
21
1
07/09/2022
13/09/2022
1224
 
 
 
 
22
2
14/09/2022
20/09/2022
2448
 
 
 
 
23
2
23/09/2022
29/09/2022
2448
 
 
 
 
24
2
03/10/2022
09/10/2022
2448
 
 
 
 
25
2
10/10/2022
16/10/2022
2448
 
 
 
 
26
4
17/10/2022
23/10/2022
4896
 
 
 
 
27
2
22/12/2022
28/12/2022
2856
 
 
 
 
28
2
30/12/2022
05/01/2023
2856
 
 
 
 
29
2
07/01/2023
13/01/2023
 
 
 
 
30
2
19/01/2023
25/01/2023
 
 
 
 
31
2
28/01/2023
03/02/2023
2856
 
 
 
 
32
2
09/02/2023
15/02/2023
1224
 
 
 
 
33
2
17/02/2023
23/02/2023
2040
 
 
 
 
34
2
28/02/2023
06/03/2023
816
 
 
 
 
35
2
07/03/2023
13/03/2023
2040
 
 
 
 
36
2
17/03/2023
23/03/2023
1632
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :15
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
11/04/2023
17/04/2023
442
 
 
 
 
2
2
20/04/2023
26/04/2023
 
 
 
 
3
2
11/07/2023
17/07/2023
3094
 
 
 
 
4
2
25/07/2023
31/07/2023
3094
 
 
 
 
5
2
22/08/2023
28/08/2023
2652
 
 
 
 
6
2
01/09/2023
07/09/2023
2652
 
 
 
 
7
2
12/09/2023
18/09/2023
3094
 
 
 
 
8
2
28/09/2023
04/10/2023
3094
 
 
 
 
9
2
20/12/2023
26/12/2023
1768
 
 
 
 
10
2
28/12/2023
03/01/2024
3094
 
 
 
 
11
2
09/01/2024
15/01/2024
3094
 
 
 
 
12
2
30/01/2024
05/02/2024
3094
 
 
 
 
13
1
10/02/2024
16/02/2024
1547
 
 
 
 
14
1
20/02/2024
26/02/2024
1547
 
 
 
 
15
1
07/03/2024
13/03/2024
1547
 
 
 
 
 
Report Completed