Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 2024
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Work Status
State :MADHYA PRADESH
District :SAGAR Block :SHAHGARH Gram Panchayat :DULCHIPUR (P)
Work Name :- Samudayak field Pond Nirman KaryeGomatpur(1710005022/WC/22012035004109)
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
1710005/2022-2023/166761/TS 18/10/2022 2.8594388 0.7042863 3.5637251 1.40169 6 1710005/2022-2023/166761/AS 20/10/2022 3.56369


Financial Year :2022-2023
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
14
30/10/2022
05/11/2022
17136
 
 
 
 
2
14
06/11/2022
12/11/2022
17136
 
 
 
 
3
10
19/11/2022
25/11/2022
12240
 
 
 
 
4
9
19/11/2022
25/11/2022
11016
 
 
 
 
5
10
26/11/2022
02/12/2022
12240
 
 
 
 
6
9
26/11/2022
02/12/2022
11016
 
 
 
 
7
10
07/12/2022
13/12/2022
1224
 
 
 
 
8
9
07/12/2022
13/12/2022
1224
 
 
 
 
9
10
14/12/2022
20/12/2022
1224
 
 
 
 
10
7
14/12/2022
20/12/2022
1224
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
27/04/2023
03/05/2023
8840
 
 
 
 
2
2
27/04/2023
03/05/2023
1768
 
 
 
 
3
10
04/05/2023
10/05/2023
15249
 
 
 
 
4
10
11/05/2023
17/05/2023
6630
 
 
 
 
5
1
11/05/2023
17/05/2023
442
 
 
 
 
6
10
15/06/2023
21/06/2023
10166
 
 
 
 
7
3
15/06/2023
21/06/2023
3315
 
 
 
 
8
10
22/06/2023
28/06/2023
 
 
 
 
9
4
22/06/2023
28/06/2023
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
08/06/2024
14/06/2024
 
 
 
 
2
2
08/06/2024
14/06/2024
 
 
 
 
3
10
15/06/2024
21/06/2024
 
 
 
 
4
2
15/06/2024
21/06/2024
 
 
 
 
5
8
23/06/2024
29/06/2024
 
 
 
 
 
Report Completed