Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Friday, June 21, 2024

Back

Work Status

State :CHHATTISGARH
District :KAWARDHA			Block :PANDARIYA			Gram Panchayat :MAJHOLIRVAN
Work Name :- मंझोलीरवन-मिट्टी सड़क निर्माण कार्य कोदवा मुख्य मार्ग से लामू के घर तक(3302004018/RC/GIS/531063)
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
3302004018/2022-2023/8797/TS	13/01/2023	4.0637466	0.9428163	5.0065629	1.99203	12.03	3302004018/2022-2023/8797/AS	16/02/2023	5.00656

Financial Year :2022-2023
Total No. Musteroll Issued :49       Total No. Musteroll Entered into System :49
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	43171	10	22/03/2023	27/03/2023	7500
2	43172	10	22/03/2023	27/03/2023	7200
3	43173	10	22/03/2023	27/03/2023	7650
4	43174	10	22/03/2023	27/03/2023	7350
5	43175	10	22/03/2023	27/03/2023	8100
6	43176	10	22/03/2023	27/03/2023	6600
7	43177	10	22/03/2023	27/03/2023	6300
8	43178	10	22/03/2023	27/03/2023	6900
9	43179	10	22/03/2023	27/03/2023	8100
10	43180	10	22/03/2023	27/03/2023	8550
11	43181	10	22/03/2023	27/03/2023	7200
12	43182	10	22/03/2023	27/03/2023	5400
13	43183	10	22/03/2023	27/03/2023	9000
14	43184	8	22/03/2023	27/03/2023	5850
15	43187	10	21/03/2023	26/03/2023	6760
16	43187	10	22/03/2023	27/03/2023	8100
17	43188	10	21/03/2023	26/03/2023	6240
18	43188	10	22/03/2023	27/03/2023	7950
19	43198	9	22/03/2023	27/03/2023	7500
20	43200	10	22/03/2023	27/03/2023	8550
21	43201	10	22/03/2023	27/03/2023	7650
22	43202	10	22/03/2023	27/03/2023	7500
23	43203	10	22/03/2023	27/03/2023	6900
24	43204	10	22/03/2023	27/03/2023	6900
25	43205	10	22/03/2023	27/03/2023	8250
26	43708	10	22/03/2023	27/03/2023	8700
27	43709	10	22/03/2023	27/03/2023	6300
28	43710	5	22/03/2023	27/03/2023	2700
29	46211	10	28/03/2023	30/03/2023	3900
30	46212	10	28/03/2023	30/03/2023	4050
31	46213	10	28/03/2023	30/03/2023	4500
32	46214	10	28/03/2023	30/03/2023	3600
33	46215	10	28/03/2023	30/03/2023	4200
34	46216	10	28/03/2023	30/03/2023	4500
35	46217	10	28/03/2023	30/03/2023	3600
36	46218	10	28/03/2023	30/03/2023	4500
37	46219	10	28/03/2023	30/03/2023	3150
38	46220	10	28/03/2023	30/03/2023	4350
39	46221	10	28/03/2023	30/03/2023	4350
40	46222	10	28/03/2023	30/03/2023	4500
41	46223	10	28/03/2023	30/03/2023	4500
42	46224	10	28/03/2023	30/03/2023	4050
43	46225	10	28/03/2023	30/03/2023	4500
44	46226	10	28/03/2023	30/03/2023	4500
45	46227	10	28/03/2023	30/03/2023	4050
46	46228	10	28/03/2023	30/03/2023	3600
47	46229	10	28/03/2023	30/03/2023	3900
48	46230	10	28/03/2023	30/03/2023	3150
49	46231	10	28/03/2023	30/03/2023	3300
50	46232	10	28/03/2023	30/03/2023	4050
51	46233	6	28/03/2023	30/03/2023	2700
Financial Year :2023-2024
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :15
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	10323	10	08/05/2023	11/05/2023	7200
2	10324	10	08/05/2023	11/05/2023	8000
3	10325	10	08/05/2023	11/05/2023	8000
4	10326	10	08/05/2023	11/05/2023	8000
5	10327	10	08/05/2023	11/05/2023	8000
6	10328	10	08/05/2023	11/05/2023	7800
7	10329	10	08/05/2023	11/05/2023	8000
8	10330	10	08/05/2023	11/05/2023	8000
9	10331	10	08/05/2023	11/05/2023	7600
10	10332	10	08/05/2023	11/05/2023	8000
11	10333	10	08/05/2023	11/05/2023	8000
12	10334	10	08/05/2023	11/05/2023	8000
13	10335	10	08/05/2023	11/05/2023	8000
14	10336	10	08/05/2023	11/05/2023	8000
15	10337	8	08/05/2023	11/05/2023	6400

Report Completed