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

The Mahatma Gandhi National Rural Employment Guarantee Act

Tuesday, June 18, 2024

Back

Work Status

State :MADHYA PRADESH
District :HARDA			Block :TIMARNI			Gram Panchayat :LODHIDHANA
Work Name :- आंगनवाडी भवन निर्माण कार्य ग्राम पंचायत लोधीढाना(1743003073/AV/22012034622428)
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
498/2021	30/04/2022	1.2	0.8	2	0.621	12	480/2021	30/04/2022	9

Financial Year :2022-2023
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	16148	6	04/11/2022	10/11/2022	4896
2	18300	10	01/12/2022	07/12/2022	5508
3	18301	8	01/12/2022	07/12/2022	2040
4	19133	2	08/12/2022	14/12/2022	2448
5	19823	6	15/12/2022	21/12/2022	204
6	20395	5	22/12/2022	28/12/2022	6120
7	20917	10	29/12/2022	04/01/2023	2448
8	20918	9	29/12/2022	04/01/2023	612
9	21480	3	05/01/2023	11/01/2023
10	21965	10	12/01/2023	18/01/2023	204
11	21966	4	12/01/2023	18/01/2023
12	22479	10	19/01/2023	25/01/2023	7548
13	22480	7	19/01/2023	25/01/2023	4896
14	22833	9	26/01/2023	01/02/2023	1836
15	22834	9	26/01/2023	01/02/2023	1632
16	22835	3	26/01/2023	01/02/2023	612
17	23317	10	02/02/2023	08/02/2023
18	23318	10	02/02/2023	08/02/2023
19	23319	2	02/02/2023	08/02/2023
20	23628	10	09/02/2023	15/02/2023
21	23629	4	09/02/2023	15/02/2023
22	23912	10	16/02/2023	22/02/2023
23	23913	6	16/02/2023	22/02/2023
24	24271	10	23/02/2023	01/03/2023
25	24272	2	23/02/2023	01/03/2023
26	24545	10	02/03/2023	08/03/2023
27	24546	9	02/03/2023	08/03/2023
28	24842	10	09/03/2023	15/03/2023	612
29	24843	10	09/03/2023	15/03/2023	408
30	24844	1	09/03/2023	15/03/2023	204
31	24980	10	16/03/2023	22/03/2023	2040
32	24981	10	16/03/2023	22/03/2023	2040
33	25231	10	23/03/2023	29/03/2023
34	25232	8	23/03/2023	29/03/2023
Financial Year :2023-2024
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	64	10	23/04/2023	26/04/2023	6630
2	65	10	23/04/2023	26/04/2023	6630
3	66	10	23/04/2023	26/04/2023	6188
4	67	6	23/04/2023	26/04/2023	3536
5	114	10	27/04/2023	03/05/2023
6	115	10	27/04/2023	03/05/2023
7	116	10	27/04/2023	03/05/2023
8	117	10	27/04/2023	03/05/2023
9	118	3	27/04/2023	03/05/2023
10	220	10	06/05/2023	10/05/2023	4420
11	221	10	06/05/2023	10/05/2023	1768
12	222	2	06/05/2023	10/05/2023	442
13	435	10	11/05/2023	17/05/2023	11050
14	436	10	11/05/2023	17/05/2023	11050
15	437	5	11/05/2023	17/05/2023	5525
16	632	10	18/05/2023	24/05/2023
17	650	3	18/05/2023	24/05/2023
18	856	10	25/05/2023	31/05/2023
19	857	10	25/05/2023	31/05/2023
20	1183	3	02/06/2023	08/06/2023

Report Completed