Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back
Work Status
State :CHHATTISGARH
District :SURGUJA Block :LUNDRA Gram Panchayat :Kakani
Work Name :- खेल मैदान समतलिकरण मा0शाला के सामने ककनी (3305005010/LD/1111519286)
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
3305005010/2022-2023/124121/TS 23/11/2022 3.7010088 0.3954238 4.0964326 1.81422 2 3305005010/2022-2023/124121/AS 05/12/2022 4.09643


Financial Year :2022-2023
Total No. Musteroll Issued :58       Total No. Musteroll Entered into System :58
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
12/12/2022
18/12/2022
 
 
 
 
2
10
12/12/2022
18/12/2022
 
 
 
 
3
10
12/12/2022
18/12/2022
 
 
 
 
4
1
12/12/2022
18/12/2022
 
 
 
 
5
10
19/12/2022
25/12/2022
7344
 
 
 
 
6
10
19/12/2022
25/12/2022
8976
 
 
 
 
7
10
19/12/2022
25/12/2022
6732
 
 
 
 
8
10
19/12/2022
25/12/2022
612
 
 
 
 
9
10
19/12/2022
25/12/2022
612
 
 
 
 
10
10
19/12/2022
25/12/2022
612
 
 
 
 
11
10
19/12/2022
25/12/2022
612
 
 
 
 
12
10
19/12/2022
25/12/2022
1428
 
 
 
 
13
10
19/12/2022
25/12/2022
1428
 
 
 
 
14
10
26/12/2022
01/01/2023
3468
 
 
 
 
15
10
26/12/2022
01/01/2023
7548
 
 
 
 
16
10
26/12/2022
01/01/2023
7956
 
 
 
 
17
10
26/12/2022
01/01/2023
7140
 
 
 
 
18
10
26/12/2022
01/01/2023
7752
 
 
 
 
19
10
26/12/2022
01/01/2023
1020
 
 
 
 
20
10
26/12/2022
01/01/2023
 
 
 
 
21
10
26/12/2022
01/01/2023
 
 
 
 
22
6
26/12/2022
01/01/2023
1224
 
 
 
 
23
10
02/01/2023
08/01/2023
6936
 
 
 
 
24
10
02/01/2023
08/01/2023
4488
 
 
 
 
25
10
02/01/2023
08/01/2023
5712
 
 
 
 
26
10
02/01/2023
08/01/2023
5100
 
 
 
 
27
1
02/01/2023
08/01/2023
 
 
 
 
28
10
09/01/2023
15/01/2023
8364
 
 
 
 
29
10
09/01/2023
15/01/2023
8568
 
 
 
 
30
10
09/01/2023
15/01/2023
10404
 
 
 
 
31
1
09/01/2023
15/01/2023
1224
 
 
 
 
32
10
09/01/2023
15/01/2023
 
 
 
 
33
10
09/01/2023
15/01/2023
 
 
 
 
34
10
09/01/2023
15/01/2023
 
 
 
 
35
10
09/01/2023
15/01/2023
 
 
 
 
36
7
09/01/2023
15/01/2023
 
 
 
 
37
10
09/01/2023
15/01/2023
2856
 
 
 
 
38
10
16/01/2023
22/01/2023
5304
 
 
 
 
39
10
16/01/2023
22/01/2023
 
 
 
 
40
10
16/01/2023
22/01/2023
 
 
 
 
41
4
16/01/2023
22/01/2023
 
 
 
 
42
10
23/01/2023
29/01/2023
3876
 
 
 
 
43
10
23/01/2023
29/01/2023
6120
 
 
 
 
44
10
23/01/2023
29/01/2023
7140
 
 
 
 
45
10
30/01/2023
05/02/2023
5712
 
 
 
 
46
10
30/01/2023
05/02/2023
5508
 
 
 
 
47
10
30/01/2023
05/02/2023
5508
 
 
 
 
48
10
06/02/2023
12/02/2023
2652
 
 
 
 
49
10
06/02/2023
12/02/2023
816
 
 
 
 
50
10
06/02/2023
12/02/2023
1428
 
 
 
 
51
10
06/02/2023
12/02/2023
1836
 
 
 
 
52
10
06/02/2023
12/02/2023
1428
 
 
 
 
53
10
06/02/2023
12/02/2023
2448
 
 
 
 
54
10
06/02/2023
12/02/2023
204
 
 
 
 
55
2
06/02/2023
12/02/2023
2040
 
 
 
 
56
8
13/02/2023
19/02/2023
11424
 
 
 
 
57
2
13/02/2023
19/02/2023
2448
 
 
 
 
58
9
20/02/2023
26/02/2023
11220
 
 
 
 
 
Financial Year :2023-2024
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
7
15/05/2023
21/05/2023
4420
 
 
 
 
2
4
22/05/2023
28/05/2023
4420
 
 
 
 
3
9
04/06/2023
04/06/2023
1989
 
 
 
 
4
10
19/06/2023
25/06/2023
3536
 
 
 
 
5
5
19/06/2023
25/06/2023
4862
 
 
 
 
 
Report Completed