Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :MADHYA PRADESH
District :SAGAR Block :KHURAI Gram Panchayat :BARDHA (P)
Work Name :- Khat talab narmad jagdesh kushwaha Gp bardha (1710002020/IF/22012035048950)
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
1710002/2022-2023/4876/TS 13/03/2023 2.8594388 0.7237829 3.5832217 1.40169 6.17 1710002/2022-2023/4876/AS 13/03/2023 3.58318


Financial Year :2023-2024
Total No. Musteroll Issued :50       Total No. Musteroll Entered into System :50
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
03/07/2023
09/07/2023
 
 
 
 
2
10
03/07/2023
09/07/2023
 
 
 
 
3
10
03/07/2023
09/07/2023
884
 
 
 
 
4
10
03/07/2023
09/07/2023
 
 
 
 
5
7
03/07/2023
09/07/2023
 
 
 
 
6
10
06/10/2023
12/10/2023
11934
 
 
 
 
7
10
06/10/2023
12/10/2023
13260
 
 
 
 
8
7
06/10/2023
12/10/2023
5304
 
 
 
 
9
10
14/10/2023
20/10/2023
13260
 
 
 
 
10
10
14/10/2023
20/10/2023
11934
 
 
 
 
11
1
14/10/2023
20/10/2023
1326
 
 
 
 
12
10
25/10/2023
31/10/2023
11934
 
 
 
 
13
10
25/10/2023
31/10/2023
13260
 
 
 
 
14
10
25/10/2023
31/10/2023
13260
 
 
 
 
15
10
08/11/2023
14/11/2023
1326
 
 
 
 
16
10
08/11/2023
14/11/2023
1326
 
 
 
 
17
10
08/11/2023
14/11/2023
 
 
 
 
18
10
08/11/2023
14/11/2023
 
 
 
 
19
10
21/11/2023
27/11/2023
 
 
 
 
20
10
21/11/2023
27/11/2023
1326
 
 
 
 
21
10
21/11/2023
27/11/2023
 
 
 
 
22
10
21/11/2023
27/11/2023
 
 
 
 
23
3
21/11/2023
27/11/2023
2652
 
 
 
 
24
10
06/12/2023
12/12/2023
1326
 
 
 
 
25
10
06/12/2023
12/12/2023
1326
 
 
 
 
26
2
06/12/2023
12/12/2023
1326
 
 
 
 
27
10
13/12/2023
19/12/2023
11934
 
 
 
 
28
6
13/12/2023
19/12/2023
7956
 
 
 
 
29
10
20/12/2023
26/12/2023
11934
 
 
 
 
30
10
20/12/2023
26/12/2023
10608
 
 
 
 
31
10
27/12/2023
02/01/2024
3978
 
 
 
 
32
7
27/12/2023
02/01/2024
3978
 
 
 
 
33
9
27/12/2023
02/01/2024
9282
 
 
 
 
34
3
27/12/2023
02/01/2024
2652
 
 
 
 
35
10
03/01/2024
09/01/2024
 
 
 
 
36
7
03/01/2024
09/01/2024
7956
 
 
 
 
37
6
03/01/2024
09/01/2024
3978
 
 
 
 
38
10
11/01/2024
17/01/2024
1326
 
 
 
 
39
10
11/01/2024
17/01/2024
9282
 
 
 
 
40
3
11/01/2024
17/01/2024
1326
 
 
 
 
41
10
18/01/2024
24/01/2024
5304
 
 
 
 
42
10
18/01/2024
24/01/2024
2652
 
 
 
 
43
10
31/01/2024
06/02/2024
 
 
 
 
44
10
31/01/2024
06/02/2024
1326
 
 
 
 
45
1
31/01/2024
06/02/2024
1326
 
 
 
 
46
10
07/02/2024
13/02/2024
1326
 
 
 
 
47
9
14/02/2024
20/02/2024
2652
 
 
 
 
48
9
06/03/2024
12/03/2024
1326
 
 
 
 
49
10
22/03/2024
28/03/2024
1326
 
 
 
 
50
5
22/03/2024
28/03/2024
1326
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
15/05/2024
21/05/2024
1458
 
 
 
 
2
9
15/05/2024
21/05/2024
1458
 
 
 
 
3
10
22/05/2024
28/05/2024
1458
 
 
 
 
4
5
22/05/2024
28/05/2024
1458
 
 
 
 
 
Report Completed