Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :CHHATTISGARH
District :SURGUJA Block :LUNDRA Gram Panchayat :Jori
Work Name :- KHOLAHI NALA ME BOLDAR CHEK DAM NIRMAN BHAG 2 15 NAG(3305005004/WC/1111490466)
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
1599/1 08/08/2020 2.38 0.04 2.42 0.05 5 1599/01 10/08/2020 2.42


Financial Year :2020-2021
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
01/03/2021
07/03/2021
13300
 
 
 
 
2
8
01/03/2021
07/03/2021
10640
 
 
 
 
3
10
15/03/2021
21/03/2021
13300
 
 
 
 
4
9
15/03/2021
21/03/2021
11970
 
 
 
 
5
10
22/03/2021
28/03/2021
10450
 
 
 
 
6
9
22/03/2021
28/03/2021
10640
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
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
06/04/2021
11/04/2021
9310
 
 
 
 
2
10
06/04/2021
11/04/2021
9500
 
 
 
 
3
10
06/04/2021
11/04/2021
9500
 
 
 
 
4
10
06/04/2021
11/04/2021
5700
 
 
 
 
5
8
06/04/2021
11/04/2021
7600
 
 
 
 
6
10
12/04/2021
18/04/2021
11773
 
 
 
 
7
10
12/04/2021
18/04/2021
13510
 
 
 
 
8
10
12/04/2021
18/04/2021
13510
 
 
 
 
9
10
12/04/2021
18/04/2021
12159
 
 
 
 
10
10
12/04/2021
18/04/2021
12159
 
 
 
 
11
6
12/04/2021
18/04/2021
8106
 
 
 
 
12
10
15/06/2021
19/06/2021
8685
 
 
 
 
13
10
15/06/2021
19/06/2021
9650
 
 
 
 
14
10
15/06/2021
19/06/2021
8685
 
 
 
 
15
8
15/06/2021
19/06/2021
7720
 
 
 
 
16
10
22/06/2021
26/06/2021
 
 
 
 
17
10
22/06/2021
26/06/2021
 
 
 
 
18
10
22/06/2021
26/06/2021
 
 
 
 
19
10
22/06/2021
26/06/2021
 
 
 
 
20
7
22/06/2021
26/06/2021
 
 
 
 
 
Financial Year :2022-2023
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
17/10/2022
23/10/2022
 
 
 
 
2
10
17/10/2022
23/10/2022
 
 
 
 
3
2
17/10/2022
23/10/2022
 
 
 
 
4
10
24/10/2022
30/10/2022
14280
 
 
 
 
5
6
24/10/2022
30/10/2022
2448
 
 
 
 
 
Report Completed