Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 2024
Back
Work Status
State :CHHATTISGARH
District :NARAYANPUR Block :Narayanpur Gram Panchayat :Sulenga
Work Name :- Ditiya Shrni Sadak Sah Puliya Nirman kary-1.50m Spon Rautpara Se Awarabhata 1 km Sulenga D (2019-20)(3311004040/RC/1111357037)
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
968..,, 16/12/2019 8.34716 6.65042 14.99758 4.72 5 6402.., 23/12/2019 14.99758


Financial Year :2019-2020
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
8624
 
 
 
 
2
10
18/02/2020
24/02/2020
9504
 
 
 
 
3
10
18/02/2020
24/02/2020
6336
 
 
 
 
4
10
18/02/2020
24/02/2020
9856
 
 
 
 
5
1
18/02/2020
24/02/2020
1056
 
 
 
 
6
10
25/02/2020
02/03/2020
7392
 
 
 
 
7
10
25/02/2020
02/03/2020
10560
 
 
 
 
8
10
25/02/2020
02/03/2020
10560
 
 
 
 
9
8
25/02/2020
02/03/2020
7744
 
 
 
 
10
10
03/03/2020
09/03/2020
10560
 
 
 
 
11
10
03/03/2020
09/03/2020
10560
 
 
 
 
12
10
03/03/2020
09/03/2020
10560
 
 
 
 
13
5
03/03/2020
09/03/2020
5280
 
 
 
 
14
10
10/03/2020
16/03/2020
10560
 
 
 
 
15
10
10/03/2020
16/03/2020
10560
 
 
 
 
16
9
10/03/2020
16/03/2020
9504
 
 
 
 
17
10
17/03/2020
23/03/2020
8096
 
 
 
 
18
10
17/03/2020
23/03/2020
7920
 
 
 
 
19
7
17/03/2020
23/03/2020
3520
 
 
 
 
20
10
24/03/2020
30/03/2020
10560
 
 
 
 
21
8
24/03/2020
30/03/2020
8448
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :77       Total No. Musteroll Entered into System :77
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
11400
 
 
 
 
2
8
01/04/2020
07/04/2020
9120
 
 
 
 
3
10
08/04/2020
14/04/2020
8740
 
 
 
 
4
10
08/04/2020
14/04/2020
8360
 
 
 
 
5
10
08/04/2020
14/04/2020
10260
 
 
 
 
6
10
08/04/2020
14/04/2020
6840
 
 
 
 
7
10
08/04/2020
14/04/2020
4560
 
 
 
 
8
10
08/04/2020
14/04/2020
7980
 
 
 
 
9
10
15/04/2020
21/04/2020
9120
 
 
 
 
10
10
15/04/2020
21/04/2020
4560
 
 
 
 
11
10
15/04/2020
21/04/2020
3420
 
 
 
 
12
10
15/04/2020
21/04/2020
6840
 
 
 
 
13
10
15/04/2020
21/04/2020
6840
 
 
 
 
14
10
15/04/2020
21/04/2020
7980
 
 
 
 
15
10
29/04/2020
05/05/2020
3800
 
 
 
 
16
10
29/04/2020
05/05/2020
3800
 
 
 
 
17
10
29/04/2020
05/05/2020
4180
 
 
 
 
18
10
29/04/2020
05/05/2020
3800
 
 
 
 
19
1
29/04/2020
05/05/2020
570
 
 
 
 
20
10
06/05/2020
12/05/2020
1710
 
 
 
 
21
10
06/05/2020
12/05/2020
1900
 
 
 
 
22
10
06/05/2020
12/05/2020
1900
 
 
 
 
23
10
06/05/2020
12/05/2020
1710
 
 
 
 
24
4
06/05/2020
12/05/2020
760
 
 
 
 
25
10
13/05/2020
19/05/2020
1900
 
 
 
 
26
10
13/05/2020
19/05/2020
1900
 
 
 
 
27
3
13/05/2020
19/05/2020
380
 
 
 
 
28
10
20/05/2020
26/05/2020
 
 
 
 
29
10
20/05/2020
26/05/2020
 
 
 
 
30
5
20/05/2020
26/05/2020
 
 
 
 
31
10
27/05/2020
02/06/2020
 
 
 
 
32
10
27/05/2020
02/06/2020
 
 
 
 
33
4
27/05/2020
02/06/2020
 
 
 
 
34
10
03/06/2020
09/06/2020
 
 
 
 
35
10
03/06/2020
09/06/2020
 
 
 
 
36
5
03/06/2020
09/06/2020
 
 
 
 
37
10
10/06/2020
16/06/2020
 
 
 
 
38
10
10/06/2020
16/06/2020
 
 
 
 
39
10
10/06/2020
16/06/2020
 
 
 
 
40
9
10/06/2020
16/06/2020
 
 
 
 
41
10
17/06/2020
23/06/2020
 
 
 
 
42
10
17/06/2020
23/06/2020
 
 
 
 
43
10
17/06/2020
23/06/2020
 
 
 
 
44
10
17/06/2020
23/06/2020
 
 
 
 
45
10
27/11/2020
03/12/2020
9500
 
 
 
 
46
10
27/11/2020
03/12/2020
9500
 
 
 
 
47
1
27/11/2020
03/12/2020
950
 
 
 
 
48
10
04/12/2020
10/12/2020
11400
 
 
 
 
49
10
04/12/2020
10/12/2020
11400
 
 
 
 
50
1
04/12/2020
10/12/2020
1140
 
 
 
 
51
10
17/12/2020
23/12/2020
10260
 
 
 
 
52
10
17/12/2020
23/12/2020
11400
 
 
 
 
53
10
17/12/2020
23/12/2020
11020
 
 
 
 
54
9
17/12/2020
23/12/2020
10260
 
 
 
 
55
10
24/12/2020
30/12/2020
7980
 
 
 
 
56
10
24/12/2020
30/12/2020
6840
 
 
 
 
57
10
24/12/2020
30/12/2020
4560
 
 
 
 
58
1
24/12/2020
30/12/2020
 
 
 
 
59
10
27/01/2021
02/02/2021
8930
 
 
 
 
60
10
27/01/2021
02/02/2021
6840
 
 
 
 
61
2
27/01/2021
02/02/2021
2280
 
 
 
 
62
5
05/02/2021
11/02/2021
5700
 
 
 
 
63
10
12/02/2021
18/02/2021
8550
 
 
 
 
64
7
12/02/2021
18/02/2021
7600
 
 
 
 
65
10
19/02/2021
25/02/2021
5130
 
 
 
 
66
10
19/02/2021
25/02/2021
3420
 
 
 
 
67
10
19/02/2021
25/02/2021
6650
 
 
 
 
68
1
19/02/2021
25/02/2021
 
 
 
 
69
10
26/02/2021
04/03/2021
 
 
 
 
70
10
26/02/2021
04/03/2021
 
 
 
 
71
9
26/02/2021
04/03/2021
 
 
 
 
72
10
05/03/2021
11/03/2021
6840
 
 
 
 
73
10
05/03/2021
11/03/2021
2280
 
 
 
 
74
10
05/03/2021
11/03/2021
4560
 
 
 
 
75
17
12/03/2021
18/03/2021
5890
 
 
 
 
76
22
19/03/2021
25/03/2021
7220
 
 
 
 
77
22
26/03/2021
31/03/2021
3420
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
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
30
03/04/2021
09/04/2021
19686
 
 
 
 
2
28
10/04/2021
16/04/2021
17370
 
 
 
 
3
23
17/04/2021
23/04/2021
3474
 
 
 
 
4
18
24/04/2021
30/04/2021
13896
 
 
 
 
5
31
01/05/2021
07/05/2021
30108
 
 
 
 
6
27
08/05/2021
14/05/2021
24318
 
 
 
 
7
20
15/05/2021
28/05/2021
19107
 
 
 
 
8
23
03/06/2021
09/06/2021
13124
 
 
 
 
9
15
10/06/2021
16/06/2021
7527
 
 
 
 
10
14
17/06/2021
23/06/2021
1544
 
 
 
 
11
20
24/06/2021
30/06/2021
 
 
 
 
 
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
12/05/2022
18/05/2022
12240
 
 
 
 
2
10
12/05/2022
18/05/2022
12240
 
 
 
 
3
10
12/05/2022
18/05/2022
12240
 
 
 
 
4
7
12/05/2022
18/05/2022
8568
 
 
 
 
5
10
02/06/2022
08/06/2022
12240
 
 
 
 
6
7
02/06/2022
08/06/2022
8568
 
 
 
 
 
Report Completed