Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
Back
Work Status
State :CHHATTISGARH
District :BASTAR Block :Bastar Gram Panchayat :BADEAMABAL
Work Name :- 2nd Class Road Nirman Karya Adkhadiya Sadar Talab se Nadi Tak 500 M - Badeamabal(3311010003/RC/GIS/255234)
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
3311010003/2021-2022/16743/TS 19/01/2022 4.0233284 1.0957292 5.1190576 2.08463 3.43 3311010003/2021-2022/16743/AS 17/02/2022 5.11906


Financial Year :2021-2022
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
10
25/03/2022
30/03/2022
10422
 
 
 
 
2
10
25/03/2022
30/03/2022
10229
 
 
 
 
3
10
25/03/2022
30/03/2022
9071
 
 
 
 
4
10
25/03/2022
30/03/2022
9457
 
 
 
 
5
7
25/03/2022
30/03/2022
6948
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :34
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
14/06/2022
19/06/2022
12240
 
 
 
 
2
10
14/06/2022
19/06/2022
12240
 
 
 
 
3
10
14/06/2022
19/06/2022
12240
 
 
 
 
4
10
14/06/2022
19/06/2022
12240
 
 
 
 
5
9
14/06/2022
19/06/2022
9792
 
 
 
 
6
10
24/06/2022
29/06/2022
11016
 
 
 
 
7
10
24/06/2022
29/06/2022
12240
 
 
 
 
8
10
24/06/2022
29/06/2022
11016
 
 
 
 
9
1
24/06/2022
29/06/2022
1224
 
 
 
 
10
10
07/07/2022
12/07/2022
11016
 
 
 
 
11
10
07/07/2022
12/07/2022
12240
 
 
 
 
12
4
07/07/2022
12/07/2022
3672
 
 
 
 
13
10
20/07/2022
25/07/2022
11016
 
 
 
 
14
9
20/07/2022
25/07/2022
9792
 
 
 
 
15
10
26/07/2022
31/07/2022
5508
 
 
 
 
16
7
26/07/2022
31/07/2022
3672
 
 
 
 
17
10
16/01/2023
21/01/2023
5508
 
 
 
 
18
10
16/01/2023
21/01/2023
5100
 
 
 
 
19
1
16/01/2023
21/01/2023
816
 
 
 
 
20
5
25/01/2023
30/01/2023
6120
 
 
 
 
21
1
25/01/2023
30/01/2023
1224
 
 
 
 
22
10
23/02/2023
28/02/2023
10200
 
 
 
 
23
7
23/02/2023
28/02/2023
7140
 
 
 
 
24
10
01/03/2023
06/03/2023
12240
 
 
 
 
25
9
01/03/2023
06/03/2023
11016
 
 
 
 
26
10
07/03/2023
12/03/2023
8160
 
 
 
 
27
10
07/03/2023
12/03/2023
8160
 
 
 
 
28
10
13/03/2023
18/03/2023
6120
 
 
 
 
29
10
13/03/2023
18/03/2023
6120
 
 
 
 
30
1
13/03/2023
18/03/2023
612
 
 
 
 
31
10
19/03/2023
24/03/2023
12240
 
 
 
 
32
9
19/03/2023
24/03/2023
11016
 
 
 
 
33
10
25/03/2023
30/03/2023
12240
 
 
 
 
34
10
25/03/2023
30/03/2023
12240
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :13
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
01/04/2023
06/04/2023
 
 
 
 
2
10
01/04/2023
06/04/2023
 
 
 
 
3
10
07/04/2023
12/04/2023
11050
 
 
 
 
4
10
07/04/2023
12/04/2023
11050
 
 
 
 
5
9
22/12/2023
27/12/2023
5967
 
 
 
 
6
10
22/12/2023
27/12/2023
6630
 
 
 
 
7
3
22/12/2023
27/12/2023
1989
 
 
 
 
8
2
22/12/2023
27/12/2023
1326
 
 
 
 
9
9
29/12/2023
31/12/2023
5967
 
 
 
 
10
10
29/12/2023
31/12/2023
6630
 
 
 
 
11
3
29/12/2023
31/12/2023
1989
 
 
 
 
12
10
02/01/2024
07/01/2024
8840
 
 
 
 
13
9
02/01/2024
07/01/2024
 
 
 
 
 
Report Completed