Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back
Work Status
State :CHHATTISGARH
District :SURGUJA Block :UDAIPUR Gram Panchayat :PUTA
Work Name :- राम वन गमन अंतर्गत पथ वृक्षारोपण कार्य ( उदयपुर से रामनगर कदमा मार्ग 3.00 कि.मी 1200 पौधा )(3305003052/DP/1111422837)
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
734 01/04/2020 8.92021 3.29925 12.21946 100 36 734 01/05/2020 12.21945


Financial Year :2020-2021
Total No. Musteroll Issued :38       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
10
25/07/2020
31/07/2020
9310
 
 
 
 
2
10
05/09/2020
11/09/2020
13300
 
 
 
 
3
10
05/09/2020
11/09/2020
9310
 
 
 
 
4
5
05/09/2020
11/09/2020
2660
 
 
 
 
5
1
05/09/2020
11/09/2020
760
 
 
 
 
6
10
14/09/2020
20/09/2020
 
 
 
 
7
10
14/09/2020
20/09/2020
2660
 
 
 
 
8
6
14/09/2020
20/09/2020
 
 
 
 
9
2
21/09/2020
27/09/2020
2660
 
 
 
 
10
2
01/10/2020
14/10/2020
5320
 
 
 
 
11
2
15/10/2020
28/10/2020
4560
 
 
 
 
12
2
29/10/2020
04/11/2020
1520
 
 
 
 
13
1
29/10/2020
04/11/2020
760
 
 
 
 
14
3
06/11/2020
12/11/2020
3990
 
 
 
 
15
3
17/11/2020
23/11/2020
3990
 
 
 
 
16
3
24/11/2020
30/11/2020
3990
 
 
 
 
17
3
01/12/2020
07/12/2020
3990
 
 
 
 
18
3
09/12/2020
15/12/2020
3990
 
 
 
 
19
3
17/12/2020
23/12/2020
3990
 
 
 
 
20
3
26/12/2020
01/01/2021
3990
 
 
 
 
21
2
04/01/2021
10/01/2021
2280
 
 
 
 
22
3
11/01/2021
17/01/2021
3420
 
 
 
 
23
3
18/01/2021
24/01/2021
3420
 
 
 
 
24
3
25/01/2021
31/01/2021
3420
 
 
 
 
25
3
02/02/2021
08/02/2021
3420
 
 
 
 
26
3
09/02/2021
15/02/2021
3420
 
 
 
 
27
3
16/02/2021
22/02/2021
3990
 
 
 
 
28
3
23/02/2021
01/03/2021
3420
 
 
 
 
29
3
02/03/2021
08/03/2021
3990
 
 
 
 
30
3
10/03/2021
15/03/2021
3420
 
 
 
 
31
5
16/03/2021
22/03/2021
5700
 
 
 
 
32
5
23/03/2021
27/03/2021
3800
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :47       Total No. Musteroll Entered into System :47
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
4
01/04/2021
07/04/2021
4632
 
 
 
 
2
4
08/04/2021
14/04/2021
4632
 
 
 
 
3
4
15/04/2021
21/04/2021
4632
 
 
 
 
4
4
22/04/2021
28/04/2021
5404
 
 
 
 
5
4
03/05/2021
09/05/2021
2316
 
 
 
 
6
3
10/05/2021
16/05/2021
3474
 
 
 
 
7
3
18/05/2021
24/05/2021
3474
 
 
 
 
8
3
27/05/2021
02/06/2021
3474
 
 
 
 
9
3
03/06/2021
09/06/2021
4053
 
 
 
 
10
3
10/06/2021
16/06/2021
4053
 
 
 
 
11
3
17/06/2021
23/06/2021
4053
 
 
 
 
12
3
24/06/2021
30/06/2021
4053
 
 
 
 
13
3
01/07/2021
07/07/2021
4053
 
 
 
 
14
3
08/07/2021
14/07/2021
4053
 
 
 
 
15
3
15/07/2021
21/07/2021
4053
 
 
 
 
16
2
22/07/2021
28/07/2021
2702
 
 
 
 
17
2
29/07/2021
04/08/2021
2702
 
 
 
 
18
2
06/08/2021
12/08/2021
2702
 
 
 
 
19
2
13/08/2021
19/08/2021
2702
 
 
 
 
20
2
20/08/2021
26/08/2021
 
 
 
 
21
2
01/09/2021
07/09/2021
2702
 
 
 
 
22
2
10/09/2021
16/09/2021
2316
 
 
 
 
23
2
17/09/2021
23/09/2021
1158
 
 
 
 
24
1
24/09/2021
30/09/2021
1351
 
 
 
 
25
1
01/10/2021
07/10/2021
1158
 
 
 
 
26
1
08/10/2021
14/10/2021
1158
 
 
 
 
27
1
17/10/2021
23/10/2021
1158
 
 
 
 
28
1
25/10/2021
31/10/2021
1158
 
 
 
 
29
2
02/11/2021
08/11/2021
2316
 
 
 
 
30
3
11/11/2021
17/11/2021
3474
 
 
 
 
31
3
18/11/2021
24/11/2021
3474
 
 
 
 
32
3
25/11/2021
01/12/2021
3474
 
 
 
 
33
3
02/12/2021
08/12/2021
3474
 
 
 
 
34
3
09/12/2021
15/12/2021
3474
 
 
 
 
35
3
16/12/2021
22/12/2021
3474
 
 
 
 
36
3
23/12/2021
29/12/2021
3474
 
 
 
 
37
3
01/01/2022
07/01/2022
0
 
 
 
 
38
2
10/01/2022
16/01/2022
2316
 
 
 
 
39
2
19/01/2022
25/01/2022
2316
 
 
 
 
40
3
26/01/2022
01/02/2022
3474
 
 
 
 
41
3
02/02/2022
08/02/2022
3474
 
 
 
 
42
3
10/02/2022
16/02/2022
3474
 
 
 
 
43
3
18/02/2022
24/02/2022
3474
 
 
 
 
44
3
25/02/2022
03/03/2022
3474
 
 
 
 
45
3
04/03/2022
10/03/2022
3474
 
 
 
 
46
3
11/03/2022
17/03/2022
3474
 
 
 
 
47
3
20/03/2022
26/03/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
3
03/05/2022
09/05/2022
3672
 
 
 
 
2
5
10/05/2022
16/05/2022
6120
 
 
 
 
3
5
17/05/2022
23/05/2022
5712
 
 
 
 
4
9
17/05/2022
23/05/2022
7344
 
 
 
 
5
10
24/05/2022
30/05/2022
12240
 
 
 
 
6
4
24/05/2022
30/05/2022
3672
 
 
 
 
7
10
31/05/2022
06/06/2022
12240
 
 
 
 
8
6
31/05/2022
06/06/2022
5712
 
 
 
 
9
10
08/06/2022
14/06/2022
12240
 
 
 
 
10
4
08/06/2022
14/06/2022
4896
 
 
 
 
11
2
08/06/2022
14/06/2022
2448
 
 
 
 
12
10
20/06/2022
26/06/2022
12240
 
 
 
 
13
6
20/06/2022
26/06/2022
 
 
 
 
14
10
27/06/2022
03/07/2022
11016
 
 
 
 
15
8
04/07/2022
10/07/2022
9792
 
 
 
 
16
6
11/07/2022
17/07/2022
2448
 
 
 
 
17
5
19/07/2022
25/07/2022
 
 
 
 
18
5
02/08/2022
08/08/2022
6120
 
 
 
 
19
4
10/08/2022
16/08/2022
4896
 
 
 
 
20
4
17/08/2022
23/08/2022
4080
 
 
 
 
21
4
07/09/2022
13/09/2022
3672
 
 
 
 
22
3
14/09/2022
20/09/2022
3672
 
 
 
 
23
3
23/09/2022
29/09/2022
3672
 
 
 
 
24
3
03/10/2022
09/10/2022
3672
 
 
 
 
25
2
10/10/2022
16/10/2022
2448
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
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
03/10/2023
09/10/2023
884
 
 
 
 
2
2
10/10/2023
16/10/2023
2652
 
 
 
 
3
2
18/10/2023
24/10/2023
3094
 
 
 
 
4
2
25/10/2023
31/10/2023
2652
 
 
 
 
5
2
02/11/2023
08/11/2023
1768
 
 
 
 
6
2
10/11/2023
16/11/2023
3094
 
 
 
 
7
1
20/11/2023
26/11/2023
1326
 
 
 
 
8
1
29/11/2023
04/12/2023
1326
 
 
 
 
9
1
07/12/2023
13/12/2023
1547
 
 
 
 
10
1
16/12/2023
22/12/2023
 
 
 
 
11
1
27/12/2023
02/01/2024
 
 
 
 
 
Report Completed