Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 28, 2024
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Work Status
State :MADHYA PRADESH
District :HARDA Block :KHIRKIYA Gram Panchayat :BAMHANGAON
Work Name :- एप्रोज मार्ग बारंगा पहुच मार्ग से गोविंद सिंह के खेत तक1 कि मी ग्राम बम्हंनगांव(1743001045/RC/22012034588077)
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
1743001/2021-2022/561318/TS 22/11/2021 7.5564598 6.2182565 13.7747163 3.91526 11.63 1743001/2021-2022/561318/AS 23/11/2021 13.77758


Financial Year :2021-2022
Total No. Musteroll Issued :45       Total No. Musteroll Entered into System :33
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
25
26/11/2021
02/12/2021
18914
 
 
 
 
2
23
03/12/2021
09/12/2021
20265
 
 
 
 
3
14
10/12/2021
16/12/2021
10808
 
 
 
 
4
26
17/12/2021
23/12/2021
17177
 
 
 
 
5
27
24/12/2021
30/12/2021
18528
 
 
 
 
6
21
31/12/2021
06/01/2022
16019
 
 
 
 
7
33
07/01/2022
13/01/2022
24704
 
 
 
 
8
30
14/01/2022
20/01/2022
13896
 
 
 
 
9
19
21/01/2022
27/01/2022
12545
 
 
 
 
10
6
21/01/2022
27/01/2022
2123
 
 
 
 
11
39
28/01/2022
03/02/2022
32424
 
 
 
 
12
33
04/02/2022
10/02/2022
28950
 
 
 
 
13
36
11/02/2022
17/02/2022
23546
 
 
 
 
14
10
18/02/2022
24/02/2022
6755
 
 
 
 
15
10
18/02/2022
24/02/2022
3860
 
 
 
 
16
10
18/02/2022
24/02/2022
8492
 
 
 
 
17
10
18/02/2022
24/02/2022
2702
 
 
 
 
18
4
18/02/2022
24/02/2022
1351
 
 
 
 
19
10
25/02/2022
03/03/2022
4053
 
 
 
 
20
10
25/02/2022
03/03/2022
4053
 
 
 
 
21
1
25/02/2022
03/03/2022
 
 
 
 
22
10
04/03/2022
10/03/2022
3860
 
 
 
 
23
10
04/03/2022
10/03/2022
6176
 
 
 
 
24
1
04/03/2022
10/03/2022
193
 
 
 
 
25
10
11/03/2022
17/03/2022
1158
 
 
 
 
26
10
11/03/2022
17/03/2022
3281
 
 
 
 
27
1
11/03/2022
17/03/2022
 
 
 
 
28
10
18/03/2022
23/03/2022
579
 
 
 
 
29
10
18/03/2022
23/03/2022
1930
 
 
 
 
30
4
18/03/2022
23/03/2022
965
 
 
 
 
31
10
25/03/2022
31/03/2022
1158
 
 
 
 
32
10
25/03/2022
31/03/2022
1158
 
 
 
 
33
7
25/03/2022
31/03/2022
1158
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :29
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
01/04/2022
07/04/2022
7344
 
 
 
 
2
10
08/04/2022
14/04/2022
10200
 
 
 
 
3
10
08/04/2022
14/04/2022
8976
 
 
 
 
4
1
08/04/2022
14/04/2022
1224
 
 
 
 
5
27
15/04/2022
21/04/2022
23460
 
 
 
 
6
44
27/05/2022
02/06/2022
51408
 
 
 
 
7
44
03/06/2022
09/06/2022
53856
 
 
 
 
8
10
10/06/2022
16/06/2022
12240
 
 
 
 
9
10
10/06/2022
16/06/2022
12240
 
 
 
 
10
10
10/06/2022
16/06/2022
12240
 
 
 
 
11
10
10/06/2022
16/06/2022
12240
 
 
 
 
12
10
10/06/2022
16/06/2022
12240
 
 
 
 
13
5
10/06/2022
16/06/2022
6120
 
 
 
 
14
10
17/06/2022
23/06/2022
12240
 
 
 
 
15
10
17/06/2022
23/06/2022
12240
 
 
 
 
16
10
17/06/2022
23/06/2022
12240
 
 
 
 
17
10
17/06/2022
23/06/2022
12240
 
 
 
 
18
2
17/06/2022
23/06/2022
2448
 
 
 
 
19
10
24/06/2022
30/06/2022
12240
 
 
 
 
20
10
24/06/2022
30/06/2022
12240
 
 
 
 
21
10
24/06/2022
30/06/2022
12240
 
 
 
 
22
9
24/06/2022
30/06/2022
11016
 
 
 
 
23
10
01/07/2022
07/07/2022
12240
 
 
 
 
24
10
01/07/2022
07/07/2022
10200
 
 
 
 
25
10
01/07/2022
07/07/2022
8976
 
 
 
 
26
10
01/07/2022
07/07/2022
10608
 
 
 
 
27
10
01/07/2022
07/07/2022
12240
 
 
 
 
28
3
01/07/2022
07/07/2022
3672
 
 
 
 
29
22
08/07/2022
14/07/2022
 
 
 
 
 
Report Completed