Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2024
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Work Status
State :CHHATTISGARH
District :NARAYANPUR Block :Narayanpur Gram Panchayat :Sulenga
Work Name :- Ditiya Shreni Sadak Sah Puliya Nirman Kary-1.50m Spon School Para Se Uparpara tk (2019-20) Sulenga D(3311004040/RC/1111357036)
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
970.,.,. 16/12/2019 8.34716 6.65042 14.99758 4.72 2 6402.,,.. 23/12/2019 14.99758


Financial Year :2019-2020
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :35
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
18/02/2020
24/02/2020
4224
 
 
 
 
2
10
18/02/2020
24/02/2020
7040
 
 
 
 
3
10
18/02/2020
24/02/2020
4224
 
 
 
 
4
10
18/02/2020
24/02/2020
6336
 
 
 
 
5
10
18/02/2020
24/02/2020
4928
 
 
 
 
6
10
18/02/2020
24/02/2020
4928
 
 
 
 
7
1
18/02/2020
24/02/2020
704
 
 
 
 
8
10
25/02/2020
02/03/2020
5280
 
 
 
 
9
10
25/02/2020
02/03/2020
4224
 
 
 
 
10
10
25/02/2020
02/03/2020
8448
 
 
 
 
11
10
25/02/2020
02/03/2020
6336
 
 
 
 
12
10
25/02/2020
02/03/2020
 
 
 
 
13
4
25/02/2020
02/03/2020
1056
 
 
 
 
14
10
03/03/2020
09/03/2020
3168
 
 
 
 
15
10
03/03/2020
09/03/2020
5280
 
 
 
 
16
10
03/03/2020
09/03/2020
9504
 
 
 
 
17
10
03/03/2020
09/03/2020
7392
 
 
 
 
18
10
03/03/2020
09/03/2020
4224
 
 
 
 
19
10
03/03/2020
09/03/2020
1056
 
 
 
 
20
10
10/03/2020
16/03/2020
7392
 
 
 
 
21
10
10/03/2020
16/03/2020
6336
 
 
 
 
22
10
10/03/2020
16/03/2020
9504
 
 
 
 
23
10
10/03/2020
16/03/2020
7392
 
 
 
 
24
10
10/03/2020
16/03/2020
4224
 
 
 
 
25
10
10/03/2020
16/03/2020
1056
 
 
 
 
26
10
17/03/2020
23/03/2020
5280
 
 
 
 
27
10
17/03/2020
23/03/2020
4400
 
 
 
 
28
10
17/03/2020
23/03/2020
7920
 
 
 
 
29
10
17/03/2020
23/03/2020
6160
 
 
 
 
30
10
17/03/2020
23/03/2020
3520
 
 
 
 
31
10
17/03/2020
23/03/2020
880
 
 
 
 
32
10
24/03/2020
30/03/2020
8448
 
 
 
 
33
10
24/03/2020
30/03/2020
7392
 
 
 
 
34
10
24/03/2020
30/03/2020
3168
 
 
 
 
35
2
24/03/2020
30/03/2020
2112
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :75       Total No. Musteroll Entered into System :71
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
01/04/2020
07/04/2020
7980
 
 
 
 
2
10
01/04/2020
07/04/2020
7980
 
 
 
 
3
10
01/04/2020
07/04/2020
2280
 
 
 
 
4
2
01/04/2020
07/04/2020
1140
 
 
 
 
5
10
08/04/2020
14/04/2020
8740
 
 
 
 
6
10
08/04/2020
14/04/2020
6840
 
 
 
 
7
10
08/04/2020
14/04/2020
3420
 
 
 
 
8
2
08/04/2020
14/04/2020
 
 
 
 
9
10
15/04/2020
21/04/2020
7220
 
 
 
 
10
10
15/04/2020
21/04/2020
7980
 
 
 
 
11
10
15/04/2020
21/04/2020
3420
 
 
 
 
12
2
15/04/2020
21/04/2020
 
 
 
 
13
10
22/04/2020
28/04/2020
9120
 
 
 
 
14
10
22/04/2020
28/04/2020
9120
 
 
 
 
15
10
22/04/2020
28/04/2020
4560
 
 
 
 
16
2
22/04/2020
28/04/2020
1140
 
 
 
 
17
10
29/04/2020
05/05/2020
11400
 
 
 
 
18
10
29/04/2020
05/05/2020
11400
 
 
 
 
19
5
29/04/2020
05/05/2020
5700
 
 
 
 
20
10
06/05/2020
12/05/2020
11400
 
 
 
 
21
10
06/05/2020
12/05/2020
11400
 
 
 
 
22
3
06/05/2020
12/05/2020
3420
 
 
 
 
23
10
13/05/2020
19/05/2020
11020
 
 
 
 
24
10
13/05/2020
19/05/2020
11400
 
 
 
 
25
5
13/05/2020
19/05/2020
5700
 
 
 
 
26
10
24/12/2020
30/12/2020
3040
 
 
 
 
27
10
24/12/2020
30/12/2020
5320
 
 
 
 
28
10
24/12/2020
30/12/2020
 
 
 
 
29
10
24/12/2020
30/12/2020
 
 
 
 
30
10
24/12/2020
30/12/2020
1140
 
 
 
 
31
10
24/12/2020
30/12/2020
2660
 
 
 
 
32
10
24/12/2020
30/12/2020
2660
 
 
 
 
33
4
24/12/2020
30/12/2020
2850
 
 
 
 
34
10
02/01/2021
08/01/2021
10260
 
 
 
 
35
10
02/01/2021
08/01/2021
3420
 
 
 
 
36
10
02/01/2021
08/01/2021
10260
 
 
 
 
37
9
02/01/2021
08/01/2021
9120
 
 
 
 
38
10
27/01/2021
02/02/2021
9120
 
 
 
 
39
10
27/01/2021
02/02/2021
3420
 
 
 
 
40
10
27/01/2021
02/02/2021
5700
 
 
 
 
41
10
27/01/2021
02/02/2021
2280
 
 
 
 
42
10
27/01/2021
02/02/2021
5130
 
 
 
 
43
7
27/01/2021
02/02/2021
4560
 
 
 
 
44
10
05/02/2021
11/02/2021
9120
 
 
 
 
45
10
05/02/2021
11/02/2021
3420
 
 
 
 
46
10
05/02/2021
11/02/2021
6840
 
 
 
 
47
10
05/02/2021
11/02/2021
1140
 
 
 
 
48
10
05/02/2021
11/02/2021
6650
 
 
 
 
49
3
05/02/2021
11/02/2021
1140
 
 
 
 
50
10
12/02/2021
18/02/2021
5320
 
 
 
 
51
10
12/02/2021
18/02/2021
7980
 
 
 
 
52
10
12/02/2021
18/02/2021
1900
 
 
 
 
53
8
12/02/2021
18/02/2021
3610
 
 
 
 
54
10
19/02/2021
25/02/2021
4940
 
 
 
 
55
10
19/02/2021
25/02/2021
2280
 
 
 
 
56
10
19/02/2021
25/02/2021
3040
 
 
 
 
57
10
19/02/2021
25/02/2021
 
 
 
 
58
7
19/02/2021
25/02/2021
2280
 
 
 
 
59
10
26/02/2021
04/03/2021
5700
 
 
 
 
60
10
26/02/2021
04/03/2021
3800
 
 
 
 
61
10
26/02/2021
04/03/2021
3800
 
 
 
 
62
10
26/02/2021
04/03/2021
5700
 
 
 
 
63
3
26/02/2021
04/03/2021
1140
 
 
 
 
64
10
05/03/2021
11/03/2021
2470
 
 
 
 
65
10
05/03/2021
11/03/2021
6840
 
 
 
 
66
10
05/03/2021
11/03/2021
2280
 
 
 
 
67
10
05/03/2021
11/03/2021
5700
 
 
 
 
68
1
05/03/2021
11/03/2021
1140
 
 
 
 
69
38
12/03/2021
18/03/2021
11970
 
 
 
 
70
32
19/03/2021
25/03/2021
2850
 
 
 
 
71
36
26/03/2021
31/03/2021
6840
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
43
03/04/2021
09/04/2021
28950
 
 
 
 
2
43
10/04/2021
16/04/2021
20844
 
 
 
 
3
40
17/04/2021
23/04/2021
11580
 
 
 
 
4
30
24/04/2021
30/04/2021
6176
 
 
 
 
5
20
01/05/2021
07/05/2021
4439
 
 
 
 
6
20
08/05/2021
14/05/2021
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
20/06/2022
8568
 
 
 
 
2
10
14/06/2022
20/06/2022
11016
 
 
 
 
3
2
14/06/2022
20/06/2022
2448
 
 
 
 
4
10
23/06/2022
29/06/2022
7344
 
 
 
 
5
10
23/06/2022
29/06/2022
9792
 
 
 
 
6
2
23/06/2022
29/06/2022
1224
 
 
 
 
 
Report Completed