Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :MADHYA PRADESH
District :PANNA Block :PANNA Gram Panchayat :BADAGAON
Work Name :- Grameen kridangan nirman PS jhir-Badagwan(1709002059/AV/22012034641476)
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
1709002/2023-2024/137937/TS 16/08/2023 5.5679373 3.417657 8.9855943 2.51943 12.03 1709002/2023-2024/137937/AS 16/08/2023 8.98559


Financial Year :2023-2024
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :23
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
2
06/10/2023
06/10/2023
 
 
 
 
2
1
07/10/2023
12/10/2023
221
 
 
 
 
3
9
14/02/2024
20/02/2024
5525
 
 
 
 
4
10
14/02/2024
20/02/2024
6630
 
 
 
 
5
6
14/02/2024
20/02/2024
3978
 
 
 
 
6
8
22/02/2024
28/02/2024
10608
 
 
 
 
7
7
22/02/2024
28/02/2024
9282
 
 
 
 
8
10
22/02/2024
28/02/2024
13260
 
 
 
 
9
10
22/02/2024
28/02/2024
13260
 
 
 
 
10
10
22/02/2024
28/02/2024
12376
 
 
 
 
11
8
22/02/2024
28/02/2024
10387
 
 
 
 
12
2
22/02/2024
28/02/2024
2652
 
 
 
 
13
9
01/03/2024
07/03/2024
11934
 
 
 
 
14
8
01/03/2024
07/03/2024
10608
 
 
 
 
15
10
01/03/2024
07/03/2024
13260
 
 
 
 
16
10
01/03/2024
07/03/2024
13260
 
 
 
 
17
10
01/03/2024
07/03/2024
13260
 
 
 
 
18
3
01/03/2024
07/03/2024
3978
 
 
 
 
19
8
09/03/2024
15/03/2024
10608
 
 
 
 
20
8
09/03/2024
15/03/2024
10608
 
 
 
 
21
10
09/03/2024
15/03/2024
13260
 
 
 
 
22
10
09/03/2024
15/03/2024
13260
 
 
 
 
23
7
09/03/2024
15/03/2024
9282
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
07/04/2024
20/04/2024
26730
 
 
 
 
2
8
07/04/2024
20/04/2024
21384
 
 
 
 
3
10
07/04/2024
20/04/2024
26730
 
 
 
 
4
9
07/04/2024
20/04/2024
24057
 
 
 
 
5
10
22/04/2024
28/04/2024
13365
 
 
 
 
6
10
22/04/2024
28/04/2024
14337
 
 
 
 
7
10
22/04/2024
28/04/2024
14580
 
 
 
 
8
10
22/04/2024
28/04/2024
14580
 
 
 
 
9
2
22/04/2024
28/04/2024
2916
 
 
 
 
10
9
30/04/2024
06/05/2024
13122
 
 
 
 
11
10
30/04/2024
06/05/2024
14580
 
 
 
 
12
6
30/04/2024
06/05/2024
8748
 
 
 
 
13
9
30/04/2024
06/05/2024
13122
 
 
 
 
14
10
07/07/2024
20/07/2024
29160
 
 
 
 
15
10
07/07/2024
20/07/2024
29160
 
 
 
 
16
10
07/07/2024
20/07/2024
29160
 
 
 
 
 
Report Completed