Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Work Status
State :MADHYA PRADESH
District :SAGAR Block :SAGAR Gram Panchayat :MOHLI (P)
Work Name :- grabal roand nirman badkuwa marg se mohli tk(1710008014/RC/22012034530246)
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
1710008/2020-2021/289450/TS 04/08/2020 0.0002 20.7289643 20.7291643 10.362 12.03 1710008/2020-2021/289450/AS 31/08/2020 0.0004


Financial Year :2020-2021
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
22
27/09/2020
03/10/2020
20520
 
 
 
 
2
16
04/10/2020
09/10/2020
6840
 
 
 
 
3
16
10/10/2020
15/10/2020
10260
 
 
 
 
4
16
16/10/2020
19/10/2020
190
 
 
 
 
5
39
05/11/2020
11/11/2020
26410
 
 
 
 
6
45
12/11/2020
13/11/2020
8740
 
 
 
 
7
39
29/10/2020
04/11/2020
23940
 
 
 
 
8
67
24/11/2020
30/11/2020
61370
 
 
 
 
9
61
01/12/2020
06/12/2020
60420
 
 
 
 
10
44
08/12/2020
14/12/2020
44460
 
 
 
 
11
44
15/12/2020
21/12/2020
39710
 
 
 
 
12
40
22/12/2020
23/12/2020
12920
 
 
 
 
13
61
07/12/2020
07/12/2020
9880
 
 
 
 
14
52
24/12/2020
30/12/2020
45600
 
 
 
 
15
52
31/12/2020
06/01/2021
47880
 
 
 
 
16
52
07/01/2021
08/01/2021
15960
 
 
 
 
17
47
27/01/2021
02/02/2021
41040
 
 
 
 
18
88
05/02/2021
11/02/2021
50540
 
 
 
 
19
39
12/02/2021
18/02/2021
35340
 
 
 
 
20
51
19/02/2021
25/02/2021
55860
 
 
 
 
21
49
26/02/2021
04/03/2021
52060
 
 
 
 
22
68
06/03/2021
11/03/2021
66120
 
 
 
 
23
68
12/03/2021
17/03/2021
59660
 
 
 
 
24
67
18/03/2021
21/03/2021
42560
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :23
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
100
02/04/2021
08/04/2021
 
 
 
 
2
3
02/04/2021
08/04/2021
 
 
 
 
3
100
09/04/2021
17/04/2021
91482
 
 
 
 
4
3
09/04/2021
17/04/2021
3474
 
 
 
 
5
69
25/04/2021
01/05/2021
 
 
 
 
6
69
02/05/2021
08/05/2021
65041
 
 
 
 
7
94
10/05/2021
15/05/2021
89166
 
 
 
 
8
94
16/05/2021
21/05/2021
90324
 
 
 
 
9
94
22/05/2021
27/05/2021
5404
 
 
 
 
10
5
10/05/2021
15/05/2021
772
 
 
 
 
11
5
16/05/2021
21/05/2021
1158
 
 
 
 
12
89
28/05/2021
03/06/2021
1737
 
 
 
 
13
89
04/06/2021
10/06/2021
772
 
 
 
 
14
23
30/06/2021
06/07/2021
772
 
 
 
 
15
43
25/08/2021
31/08/2021
22002
 
 
 
 
16
43
01/09/2021
06/09/2021
11580
 
 
 
 
17
33
08/09/2021
14/09/2021
1158
 
 
 
 
18
30
11/10/2021
17/10/2021
 
 
 
 
19
65
28/10/2021
03/11/2021
 
 
 
 
20
65
04/11/2021
10/11/2021
 
 
 
 
21
46
30/11/2021
06/12/2021
 
 
 
 
22
100
11/01/2022
16/01/2022
1158
 
 
 
 
23
15
11/01/2022
16/01/2022
1158
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
73
14/04/2022
20/04/2022
57528
 
 
 
 
2
73
21/04/2022
27/04/2022
57528
 
 
 
 
3
32
09/05/2022
13/05/2022
19380
 
 
 
 
4
1
15/07/2022
22/07/2022
 
 
 
 
5
10
17/12/2022
24/12/2022
 
 
 
 
6
10
17/12/2022
24/12/2022
 
 
 
 
7
10
17/12/2022
24/12/2022
 
 
 
 
8
10
17/12/2022
24/12/2022
 
 
 
 
9
10
17/12/2022
24/12/2022
 
 
 
 
10
3
17/12/2022
24/12/2022
 
 
 
 
11
10
01/02/2023
14/02/2023
 
 
 
 
12
10
01/02/2023
14/02/2023
 
 
 
 
13
10
01/02/2023
14/02/2023
 
 
 
 
14
10
01/02/2023
14/02/2023
 
 
 
 
15
2
01/02/2023
14/02/2023
 
 
 
 
16
5
21/02/2023
28/02/2023
7140
 
 
 
 
17
4
21/02/2023
28/02/2023
4896
 
 
 
 
18
8
21/02/2023
28/02/2023
8160
 
 
 
 
19
4
21/02/2023
28/02/2023
4080
 
 
 
 
20
8
21/02/2023
28/02/2023
9588
 
 
 
 
21
2
21/02/2023
28/02/2023
2448
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
04/05/2023
18/05/2023
 
 
 
 
2
10
04/05/2023
18/05/2023
 
 
 
 
3
7
04/05/2023
18/05/2023
 
 
 
 
4
10
09/06/2023
14/06/2023
 
 
 
 
5
7
09/06/2023
14/06/2023
 
 
 
 
6
9
02/10/2023
08/10/2023
1989
 
 
 
 
7
10
02/10/2023
08/10/2023
1989
 
 
 
 
8
9
02/10/2023
08/10/2023
1768
 
 
 
 
9
6
02/10/2023
08/10/2023
1326
 
 
 
 
10
10
09/10/2023
15/10/2023
 
 
 
 
11
10
09/10/2023
15/10/2023
 
 
 
 
12
10
09/10/2023
15/10/2023
 
 
 
 
13
6
09/10/2023
15/10/2023
 
 
 
 
14
10
16/10/2023
16/10/2023
 
 
 
 
15
10
16/10/2023
16/10/2023
 
 
 
 
16
10
16/10/2023
16/10/2023
 
 
 
 
17
6
16/10/2023
16/10/2023
 
 
 
 
18
10
26/12/2023
02/01/2024
 
 
 
 
19
10
26/12/2023
02/01/2024
 
 
 
 
20
5
26/12/2023
02/01/2024
 
 
 
 
21
9
19/02/2024
25/02/2024
1989
 
 
 
 
22
9
19/02/2024
25/02/2024
1989
 
 
 
 
23
8
19/02/2024
25/02/2024
1768
 
 
 
 
24
4
19/02/2024
25/02/2024
884
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
4
16/04/2024
22/04/2024
4860
 
 
 
 
2
10
06/05/2024
11/05/2024
 
 
 
 
3
10
06/05/2024
11/05/2024
 
 
 
 
4
10
06/05/2024
11/05/2024
 
 
 
 
5
10
06/05/2024
11/05/2024
 
 
 
 
6
10
06/05/2024
11/05/2024
 
 
 
 
7
7
06/05/2024
11/05/2024
 
 
 
 
 
Report Completed