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 :MANIPUR
District :CHURACHANDPUR Block :Tuiboung Gram Panchayat :L. Cilon
Work Name :- Impvt of road with shingling at L. Cilon(2003009183/RC/47496)
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
2003009/2022-2023/1435/TS 06/06/2022 2.9649968 1.2164335 4.1814303 1.18127 6.43 2003009/2022-2023/1435/AS 07/06/2022 4.18143


Financial Year :2022-2023
Total No. Musteroll Issued :51       Total No. Musteroll Entered into System :51
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
07/11/2022
11/11/2022
 
 
 
 
2
10
07/11/2022
11/11/2022
 
 
 
 
3
7
07/11/2022
11/11/2022
 
 
 
 
4
10
14/11/2022
18/11/2022
 
 
 
 
5
10
14/11/2022
18/11/2022
 
 
 
 
6
7
14/11/2022
18/11/2022
 
 
 
 
7
10
21/11/2022
25/11/2022
 
 
 
 
8
10
21/11/2022
25/11/2022
 
 
 
 
9
7
21/11/2022
25/11/2022
 
 
 
 
10
10
28/11/2022
02/12/2022
 
 
 
 
11
10
28/11/2022
02/12/2022
 
 
 
 
12
7
28/11/2022
02/12/2022
 
 
 
 
13
10
05/12/2022
09/12/2022
 
 
 
 
14
10
05/12/2022
09/12/2022
 
 
 
 
15
7
05/12/2022
09/12/2022
 
 
 
 
16
10
12/12/2022
16/12/2022
 
 
 
 
17
10
12/12/2022
16/12/2022
 
 
 
 
18
7
12/12/2022
16/12/2022
 
 
 
 
19
10
17/01/2023
21/01/2023
7530
 
 
 
 
20
10
17/01/2023
21/01/2023
7530
 
 
 
 
21
8
17/01/2023
21/01/2023
6024
 
 
 
 
22
10
23/01/2023
27/01/2023
7530
 
 
 
 
23
10
23/01/2023
27/01/2023
7530
 
 
 
 
24
8
23/01/2023
27/01/2023
6024
 
 
 
 
25
10
30/01/2023
03/02/2023
12550
 
 
 
 
26
10
30/01/2023
03/02/2023
12550
 
 
 
 
27
8
30/01/2023
03/02/2023
10040
 
 
 
 
28
10
06/02/2023
10/02/2023
12550
 
 
 
 
29
10
06/02/2023
10/02/2023
12550
 
 
 
 
30
7
06/02/2023
10/02/2023
8785
 
 
 
 
31
10
13/02/2023
17/02/2023
7530
 
 
 
 
32
10
13/02/2023
17/02/2023
7530
 
 
 
 
33
8
13/02/2023
17/02/2023
6024
 
 
 
 
34
10
20/02/2023
24/02/2023
12550
 
 
 
 
35
10
20/02/2023
24/02/2023
12550
 
 
 
 
36
8
20/02/2023
24/02/2023
10040
 
 
 
 
37
10
27/02/2023
03/03/2023
12550
 
 
 
 
38
10
27/02/2023
03/03/2023
12550
 
 
 
 
39
8
27/02/2023
03/03/2023
10040
 
 
 
 
40
10
06/03/2023
10/03/2023
10040
 
 
 
 
41
10
06/03/2023
10/03/2023
10040
 
 
 
 
42
8
06/03/2023
10/03/2023
8032
 
 
 
 
43
10
13/03/2023
17/03/2023
10040
 
 
 
 
44
10
13/03/2023
17/03/2023
10040
 
 
 
 
45
8
13/03/2023
17/03/2023
8032
 
 
 
 
46
10
20/03/2023
24/03/2023
12550
 
 
 
 
47
10
20/03/2023
24/03/2023
12550
 
 
 
 
48
8
20/03/2023
24/03/2023
10040
 
 
 
 
49
10
27/03/2023
31/03/2023
 
 
 
 
50
10
27/03/2023
31/03/2023
 
 
 
 
51
8
27/03/2023
31/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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
17/10/2023
20/10/2023
 
 
 
 
2
10
17/10/2023
20/10/2023
 
 
 
 
3
8
17/10/2023
20/10/2023
 
 
 
 
 
Report Completed