Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
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Work Status
State :MADHYA PRADESH
District :PANNA Block :PAWAI Gram Panchayat :BODA
Work Name :- talab jirnouddhar road kinare boda(1709004010/WH/22012034908377)
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
957/10 29/12/2021 6.56 1.84 8.4 3.4 11 549/10 19/01/2022 9.33


Financial Year :2022-2023
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :42
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
01/04/2022
07/04/2022
1224
 
 
 
 
2
10
01/04/2022
07/04/2022
 
 
 
 
3
10
01/04/2022
07/04/2022
 
 
 
 
4
10
08/04/2022
14/04/2022
1020
 
 
 
 
5
10
08/04/2022
14/04/2022
 
 
 
 
6
10
08/04/2022
14/04/2022
 
 
 
 
7
20
18/04/2022
24/04/2022
 
 
 
 
8
20
27/04/2022
01/05/2022
408
 
 
 
 
9
22
03/05/2022
09/05/2022
204
 
 
 
 
10
22
10/05/2022
16/05/2022
2448
 
 
 
 
11
10
30/05/2022
05/06/2022
6120
 
 
 
 
12
10
30/05/2022
05/06/2022
7344
 
 
 
 
13
10
30/05/2022
05/06/2022
4896
 
 
 
 
14
2
30/05/2022
05/06/2022
2448
 
 
 
 
15
10
06/06/2022
12/06/2022
7344
 
 
 
 
16
10
06/06/2022
12/06/2022
8568
 
 
 
 
17
10
06/06/2022
12/06/2022
6120
 
 
 
 
18
2
06/06/2022
12/06/2022
2448
 
 
 
 
19
49
13/06/2022
19/06/2022
29376
 
 
 
 
20
49
20/06/2022
26/06/2022
30600
 
 
 
 
21
39
28/06/2022
04/07/2022
24480
 
 
 
 
22
39
05/07/2022
11/07/2022
25704
 
 
 
 
23
43
12/07/2022
18/07/2022
28152
 
 
 
 
24
43
19/07/2022
25/07/2022
20808
 
 
 
 
25
40
28/07/2022
03/08/2022
17136
 
 
 
 
26
40
04/08/2022
10/08/2022
17136
 
 
 
 
27
19
27/09/2022
03/10/2022
 
 
 
 
28
19
04/10/2022
10/10/2022
2448
 
 
 
 
29
19
12/10/2022
18/10/2022
 
 
 
 
30
19
19/10/2022
25/10/2022
 
 
 
 
31
19
26/10/2022
01/11/2022
6120
 
 
 
 
32
19
02/11/2022
08/11/2022
 
 
 
 
33
10
24/11/2022
30/11/2022
8568
 
 
 
 
34
7
24/11/2022
30/11/2022
6120
 
 
 
 
35
10
01/12/2022
07/12/2022
7344
 
 
 
 
36
7
01/12/2022
07/12/2022
4896
 
 
 
 
37
10
22/12/2022
28/12/2022
 
 
 
 
38
6
22/12/2022
28/12/2022
1224
 
 
 
 
39
10
29/12/2022
04/01/2023
2448
 
 
 
 
40
6
29/12/2022
04/01/2023
1224
 
 
 
 
41
10
28/02/2023
06/03/2023
 
 
 
 
42
4
28/02/2023
06/03/2023
 
 
 
 
 
Financial Year :2023-2024
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
07/07/2023
13/07/2023
 
 
 
 
2
1
07/07/2023
13/07/2023
 
 
 
 
3
10
14/07/2023
20/07/2023
 
 
 
 
4
1
14/07/2023
20/07/2023
 
 
 
 
 
Financial Year :2024-2025
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
13/05/2024
19/05/2024
7077
 
 
 
 
2
10
13/05/2024
19/05/2024
5868
 
 
 
 
3
10
29/05/2024
04/06/2024
2229
 
 
 
 
4
10
29/05/2024
04/06/2024
2952
 
 
 
 
5
7
21/06/2024
27/06/2024
 
 
 
 
 
Report Completed