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 :CHHATTISGARH
District :BEMETARA			Block :BERLA			Gram Panchayat :TAKAM
Work Name :- Narwa- dongaghat se takam tak nala gahrikaran - takam(3303004025/IC/1111325086)
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
3303004025/2019-2020/53491/TS	26/06/2019	9.1854541	0.7976588	9.9831129	5.21901	1.33	3303004025/2019-2020/53491/AS	26/06/2019	9.98318

Financial Year :2022-2023
Total No. Musteroll Issued :54       Total No. Musteroll Entered into System :54
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	221	7	29/04/2022	08/05/2022
2	747	4	09/05/2022	15/05/2022
3	18679	10	02/03/2023	08/03/2023	1260
4	18680	10	02/03/2023	08/03/2023
5	18681	10	02/03/2023	08/03/2023	1440
6	18682	10	02/03/2023	08/03/2023	2700
7	18683	10	02/03/2023	08/03/2023	2880
8	18684	10	02/03/2023	08/03/2023	4320
9	18685	10	02/03/2023	08/03/2023	3060
10	18686	10	02/03/2023	08/03/2023	2160
11	18687	10	02/03/2023	08/03/2023	4320
12	18688	10	02/03/2023	08/03/2023	2880
13	18689	10	02/03/2023	08/03/2023	4320
14	18690	10	02/03/2023	08/03/2023	3240
15	18691	10	02/03/2023	08/03/2023	1080
16	18692	10	02/03/2023	08/03/2023	5580
17	18693	10	02/03/2023	08/03/2023	1800
18	18694	10	02/03/2023	08/03/2023	360
19	18695	10	02/03/2023	08/03/2023	1080
20	18696	10	02/03/2023	08/03/2023	4860
21	18697	10	02/03/2023	08/03/2023	1080
22	18698	10	02/03/2023	08/03/2023
23	18699	10	02/03/2023	08/03/2023
24	18700	10	02/03/2023	08/03/2023	1260
25	18701	10	02/03/2023	08/03/2023
26	18702	10	02/03/2023	08/03/2023	3060
27	18703	10	02/03/2023	08/03/2023
28	18704	10	02/03/2023	08/03/2023
29	18705	10	02/03/2023	08/03/2023	3060
30	18776	5	02/03/2023	08/03/2023	4320
31	19319	10	13/03/2023	22/03/2023	7990
32	19320	10	13/03/2023	22/03/2023	10200
33	19321	10	13/03/2023	22/03/2023	7310
34	19322	10	13/03/2023	22/03/2023	6290
35	19323	10	13/03/2023	22/03/2023	10540
36	19324	10	13/03/2023	22/03/2023	10710
37	19325	10	13/03/2023	22/03/2023	13090
38	19326	10	13/03/2023	22/03/2023	13430
39	19327	10	13/03/2023	22/03/2023	12750
40	19328	10	13/03/2023	22/03/2023	8160
41	19329	10	13/03/2023	22/03/2023	9860
42	19330	10	13/03/2023	22/03/2023	9690
43	19331	10	13/03/2023	22/03/2023	10370
44	19332	3	13/03/2023	22/03/2023	3910
45	19333	1	13/03/2023	22/03/2023	1530
46	19605	10	13/03/2023	22/03/2023	9520
47	19606	5	13/03/2023	22/03/2023	5950
48	20326	10	25/03/2023	30/03/2023	5780
49	20327	10	25/03/2023	30/03/2023	5440
50	20328	10	25/03/2023	30/03/2023	5950
51	20329	10	25/03/2023	30/03/2023	5270
52	20330	10	25/03/2023	30/03/2023	6800
53	20331	10	25/03/2023	30/03/2023	6800
54	20332	4	25/03/2023	30/03/2023	2720
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	427	10	11/04/2023	20/04/2023	12580
2	428	10	11/04/2023	20/04/2023	11220
3	429	10	11/04/2023	20/04/2023	9180
4	430	10	11/04/2023	20/04/2023	12580
5	431	3	11/04/2023	20/04/2023	4590
6	6466	10	20/05/2023	29/05/2023	13600
7	6467	10	20/05/2023	29/05/2023	11900
8	6468	6	20/05/2023	29/05/2023	6460

Report Completed