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 :PANNA			Gram Panchayat :SILDHARA
Work Name :- Sudoor Khet Sadak Nirman Kary Raja yadav ke Khet se Dauan tola ki or ,Dauan Tola ,G P SILDHARA(1709002050/RC/22012034640394)
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
1709002/2023-2024/83967/TS	13/06/2023	6.3529475	4.1899877	10.5429352	2.87464	12.03	1709002/2023-2024/83967/AS	13/06/2023	10.54609

Financial Year :2023-2024
Total No. Musteroll Issued :34       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	11699	10	21/08/2023	27/08/2023	13260
2	11700	10	21/08/2023	27/08/2023	13260
3	11701	10	21/08/2023	27/08/2023	13260
4	11702	10	21/08/2023	27/08/2023	13260
5	11703	10	28/08/2023	03/09/2023	13260
6	11704	10	28/08/2023	03/09/2023	13260
7	11705	10	28/08/2023	03/09/2023	13260
8	11706	10	28/08/2023	03/09/2023	13260
9	13377	10	19/09/2023	25/09/2023	13260
10	13378	10	19/09/2023	25/09/2023	13260
11	13379	10	19/09/2023	25/09/2023	13260
12	13380	10	19/09/2023	25/09/2023	13260
13	13381	10	26/09/2023	02/10/2023
14	13382	10	26/09/2023	02/10/2023
15	13383	10	26/09/2023	02/10/2023
16	13384	10	26/09/2023	02/10/2023
17	14867	10	12/10/2023	18/10/2023
18	14868	10	12/10/2023	18/10/2023
19	14869	10	12/10/2023	18/10/2023
20	14870	1	12/10/2023	18/10/2023
21	14871	10	19/10/2023	25/10/2023	13260
22	14872	10	19/10/2023	25/10/2023	11934
23	14873	10	19/10/2023	25/10/2023	13260
24	14874	1	19/10/2023	25/10/2023	1326
25	17398	10	06/12/2023	12/12/2023	13260
26	17399	10	06/12/2023	12/12/2023	13260
27	17400	10	13/12/2023	19/12/2023	13260
28	17401	10	13/12/2023	19/12/2023	13260
29	21156	10	02/03/2024	08/03/2024	15470
30	21157	10	02/03/2024	08/03/2024	15470
31	21158	1	02/03/2024	08/03/2024	1547
32	21159	10	09/03/2024	15/03/2024	13260
33	21160	10	09/03/2024	15/03/2024	13260
34	21161	1	09/03/2024	15/03/2024	1326
Financial Year :2024-2025
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :32
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	328	10	04/04/2024	10/04/2024	13260
2	329	10	04/04/2024	10/04/2024	11050
3	330	10	04/04/2024	10/04/2024	13260
4	331	10	04/04/2024	10/04/2024	13260
5	332	10	04/04/2024	10/04/2024	13260
6	333	4	04/04/2024	10/04/2024	5304
7	334	10	11/04/2024	17/04/2024	14580
8	335	10	11/04/2024	17/04/2024	14580
9	336	10	11/04/2024	17/04/2024	14580
10	337	10	11/04/2024	17/04/2024	14580
11	338	10	11/04/2024	17/04/2024	14580
12	339	4	11/04/2024	17/04/2024	5832
13	1362	10	21/04/2024	27/04/2024	14580
14	1363	10	21/04/2024	27/04/2024	14580
15	1364	10	21/04/2024	27/04/2024	14580
16	1365	10	21/04/2024	27/04/2024	14580
17	1366	10	21/04/2024	27/04/2024	14580
18	1367	10	21/04/2024	27/04/2024	14580
19	1368	10	21/04/2024	27/04/2024	14580
20	1369	10	21/04/2024	27/04/2024	14580
21	1370	10	21/04/2024	27/04/2024	14580
22	1371	7	21/04/2024	27/04/2024	10206
23	1372	10	28/04/2024	04/05/2024
24	1373	10	28/04/2024	04/05/2024
25	1374	10	28/04/2024	04/05/2024
26	1375	10	28/04/2024	04/05/2024
27	1376	10	28/04/2024	04/05/2024
28	1377	10	28/04/2024	04/05/2024
29	1378	10	28/04/2024	04/05/2024
30	1379	10	28/04/2024	04/05/2024
31	1380	10	28/04/2024	04/05/2024
32	1381	7	28/04/2024	04/05/2024

Report Completed