Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :MADHYA PRADESH
District :SAGAR Block :JAISINAGAR Gram Panchayat :MANKIYAI (P)
Work Name :- FIELD POND KHIRKA MANKIYAI(1710007030/WC/22012035010674)
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
1710007/2022-2023/174847/TS 12/11/2022 3.3244164 1.1453784 4.4697948 1.62962 11.5 1710007/2022-2023/174847/AS 12/11/2022 4.46975


Financial Year :2022-2023
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :46
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
25/11/2022
01/12/2022
11016
 
 
 
 
2
9
25/11/2022
01/12/2022
9792
 
 
 
 
3
10
02/12/2022
08/12/2022
12240
 
 
 
 
4
9
02/12/2022
08/12/2022
11016
 
 
 
 
5
10
09/12/2022
12/12/2022
8160
 
 
 
 
6
9
09/12/2022
12/12/2022
7344
 
 
 
 
7
10
13/12/2022
18/12/2022
12240
 
 
 
 
8
9
13/12/2022
18/12/2022
11016
 
 
 
 
9
10
19/12/2022
25/12/2022
12240
 
 
 
 
10
9
19/12/2022
25/12/2022
11016
 
 
 
 
11
10
26/12/2022
01/01/2023
12240
 
 
 
 
12
9
26/12/2022
01/01/2023
11016
 
 
 
 
13
10
02/01/2023
08/01/2023
 
 
 
 
14
9
02/01/2023
08/01/2023
 
 
 
 
15
10
09/01/2023
15/01/2023
 
 
 
 
16
10
09/01/2023
15/01/2023
 
 
 
 
17
10
09/01/2023
15/01/2023
 
 
 
 
18
8
09/01/2023
15/01/2023
 
 
 
 
19
10
16/01/2023
22/01/2023
10200
 
 
 
 
20
9
16/01/2023
22/01/2023
9180
 
 
 
 
21
6
23/01/2023
29/01/2023
7344
 
 
 
 
22
4
23/01/2023
29/01/2023
4896
 
 
 
 
23
8
23/01/2023
29/01/2023
9792
 
 
 
 
24
3
23/01/2023
29/01/2023
3672
 
 
 
 
25
10
30/01/2023
05/02/2023
 
 
 
 
26
10
30/01/2023
05/02/2023
 
 
 
 
27
10
30/01/2023
05/02/2023
 
 
 
 
28
6
30/01/2023
05/02/2023
 
 
 
 
29
9
06/02/2023
12/02/2023
12852
 
 
 
 
30
7
06/02/2023
12/02/2023
9996
 
 
 
 
31
9
06/02/2023
12/02/2023
12852
 
 
 
 
32
3
06/02/2023
12/02/2023
4284
 
 
 
 
33
5
13/02/2023
19/02/2023
6120
 
 
 
 
34
7
13/02/2023
19/02/2023
8568
 
 
 
 
35
3
13/02/2023
19/02/2023
3672
 
 
 
 
36
9
20/02/2023
26/02/2023
11016
 
 
 
 
37
7
20/02/2023
26/02/2023
8568
 
 
 
 
38
3
20/02/2023
26/02/2023
3672
 
 
 
 
39
9
27/02/2023
05/03/2023
12852
 
 
 
 
40
7
27/02/2023
05/03/2023
9996
 
 
 
 
41
6
27/02/2023
05/03/2023
8568
 
 
 
 
42
5
27/02/2023
05/03/2023
7140
 
 
 
 
43
10
06/03/2023
12/03/2023
6120
 
 
 
 
44
10
06/03/2023
12/03/2023
6120
 
 
 
 
45
10
06/03/2023
12/03/2023
6120
 
 
 
 
46
7
06/03/2023
12/03/2023
4284
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
07/05/2023
8840
 
 
 
 
2
10
04/05/2023
07/05/2023
 
 
 
 
3
10
04/05/2023
07/05/2023
 
 
 
 
4
10
04/05/2023
07/05/2023
 
 
 
 
5
10
08/05/2023
14/05/2023
 
 
 
 
6
10
08/05/2023
14/05/2023
 
 
 
 
7
10
08/05/2023
14/05/2023
 
 
 
 
8
10
08/05/2023
14/05/2023
 
 
 
 
 
Report Completed