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

The Mahatma Gandhi National Rural Employment Guarantee Act

Monday, September 23, 2024

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Work Status

State :CHHATTISGARH
District :NARAYANPUR			Block :Narayanpur			Gram Panchayat :Kongera
Work Name :- Amrit Sarovar Nirman Kary- (Jirnodwar) Koshalnar Sarovar(3311004026/WH/1111339736)
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
448h	25/05/2022	0.00014	4.47	4.47014	6.99	2	1252h	31/05/2022	18.74

Financial Year :2022-2023
Total No. Musteroll Issued :88       Total No. Musteroll Entered into System :88
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	2701	10	08/06/2022	14/06/2022	4284
2	2702	10	08/06/2022	14/06/2022	1428
3	2703	10	08/06/2022	14/06/2022	4896
4	2704	10	08/06/2022	14/06/2022	5712
5	2705	4	08/06/2022	14/06/2022	3672
6	3295	5	16/06/2022	22/06/2022
7	15895	10	11/03/2023	17/03/2023
8	15896	10	11/03/2023	17/03/2023
9	15897	10	11/03/2023	17/03/2023
10	15898	10	11/03/2023	17/03/2023
11	15899	10	11/03/2023	17/03/2023
12	15900	10	11/03/2023	17/03/2023
13	15901	10	11/03/2023	17/03/2023
14	15902	10	11/03/2023	17/03/2023
15	15903	10	11/03/2023	17/03/2023
16	15904	10	11/03/2023	17/03/2023
17	15905	10	11/03/2023	17/03/2023
18	15906	10	11/03/2023	17/03/2023
19	15907	10	11/03/2023	17/03/2023
20	15908	10	11/03/2023	17/03/2023
21	15909	10	11/03/2023	17/03/2023
22	15910	10	11/03/2023	17/03/2023
23	15911	10	11/03/2023	17/03/2023
24	15912	10	11/03/2023	17/03/2023
25	15913	10	11/03/2023	17/03/2023
26	15914	10	11/03/2023	17/03/2023
27	15915	2	11/03/2023	17/03/2023
28	16854	10	18/03/2023	24/03/2023
29	16855	10	18/03/2023	24/03/2023
30	16856	10	18/03/2023	24/03/2023
31	16857	10	18/03/2023	24/03/2023
32	16858	10	18/03/2023	24/03/2023
33	16859	10	18/03/2023	24/03/2023
34	16860	10	18/03/2023	24/03/2023
35	16861	10	18/03/2023	24/03/2023
36	16862	10	18/03/2023	24/03/2023
37	16863	10	18/03/2023	24/03/2023
38	16864	10	18/03/2023	24/03/2023
39	16865	6	18/03/2023	24/03/2023
40	18536	10	18/03/2023	24/03/2023
41	18537	10	18/03/2023	24/03/2023
42	18538	10	18/03/2023	24/03/2023
43	18539	10	18/03/2023	24/03/2023
44	18540	10	18/03/2023	24/03/2023
45	18541	10	18/03/2023	24/03/2023
46	18542	10	18/03/2023	24/03/2023
47	18543	10	18/03/2023	24/03/2023
48	18544	10	18/03/2023	24/03/2023
49	18545	10	18/03/2023	24/03/2023
50	18546	10	18/03/2023	24/03/2023
51	18547	10	18/03/2023	24/03/2023
52	18548	10	18/03/2023	24/03/2023
53	18549	10	18/03/2023	24/03/2023
54	18550	10	18/03/2023	24/03/2023
55	18551	10	18/03/2023	24/03/2023
56	18552	10	18/03/2023	24/03/2023
57	18553	10	18/03/2023	24/03/2023
58	18554	10	18/03/2023	24/03/2023
59	18555	10	25/03/2023	30/03/2023
60	18556	10	25/03/2023	30/03/2023
61	18557	10	25/03/2023	30/03/2023
62	18558	10	25/03/2023	30/03/2023
63	18559	10	25/03/2023	30/03/2023
64	18560	10	25/03/2023	30/03/2023
65	18561	10	25/03/2023	30/03/2023
66	18562	10	25/03/2023	30/03/2023
67	18563	9	25/03/2023	30/03/2023
68	18564	10	25/03/2023	30/03/2023
69	18565	10	25/03/2023	30/03/2023
70	18566	10	25/03/2023	30/03/2023
71	18567	10	25/03/2023	30/03/2023
72	18568	10	25/03/2023	30/03/2023
73	18569	10	25/03/2023	30/03/2023
74	18570	10	25/03/2023	30/03/2023
75	18571	10	25/03/2023	30/03/2023
76	18572	10	25/03/2023	30/03/2023
77	18573	10	25/03/2023	30/03/2023
78	18574	10	25/03/2023	30/03/2023
79	18575	10	25/03/2023	30/03/2023
80	18576	10	25/03/2023	30/03/2023
81	18577	10	25/03/2023	30/03/2023
82	18578	10	25/03/2023	30/03/2023
83	18579	10	25/03/2023	30/03/2023
84	18580	10	25/03/2023	30/03/2023
85	18581	10	25/03/2023	30/03/2023
86	18582	10	25/03/2023	30/03/2023
87	18583	10	25/03/2023	30/03/2023
88	18584	6	25/03/2023	30/03/2023
Financial Year :2023-2024
Total No. Musteroll Issued :62       Total No. Musteroll Entered into System :51
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	318	10	02/04/2023	08/04/2023	7956
2	319	10	02/04/2023	08/04/2023	10608
3	320	10	02/04/2023	08/04/2023	7956
4	321	10	02/04/2023	08/04/2023	8619
5	322	10	02/04/2023	08/04/2023	7735
6	323	10	02/04/2023	08/04/2023	2652
7	324	10	02/04/2023	08/04/2023	2652
8	325	10	02/04/2023	08/04/2023
9	326	10	02/04/2023	08/04/2023	1326
10	327	10	02/04/2023	08/04/2023
11	328	8	02/04/2023	08/04/2023
12	1240	10	11/04/2023	17/04/2023	6409
13	1241	10	11/04/2023	17/04/2023	12818
14	1242	10	11/04/2023	17/04/2023	10166
15	1243	10	11/04/2023	17/04/2023	9945
16	1244	10	11/04/2023	17/04/2023	7514
17	1245	10	11/04/2023	17/04/2023	7956
18	1246	10	11/04/2023	17/04/2023	9282
19	1247	10	11/04/2023	17/04/2023	8619
20	1248	10	11/04/2023	17/04/2023	8398
21	1249	5	11/04/2023	17/04/2023	2652
22	1950	10	18/04/2023	24/04/2023	8398
23	1951	10	18/04/2023	24/04/2023	10166
24	1952	10	18/04/2023	24/04/2023	10387
25	1953	10	18/04/2023	24/04/2023	8398
26	1954	10	18/04/2023	24/04/2023	9503
27	1955	1	18/04/2023	24/04/2023	1326
28	2799	10	25/04/2023	01/05/2023	10829
29	2800	10	25/04/2023	01/05/2023	7956
30	2801	2	25/04/2023	01/05/2023	2652
31	3487	10	02/05/2023	08/05/2023	11050
32	3488	10	02/05/2023	08/05/2023	10829
33	3489	10	02/05/2023	08/05/2023	12818
34	3490	10	02/05/2023	08/05/2023	13260
35	3491	10	02/05/2023	08/05/2023	11713
36	3492	10	02/05/2023	08/05/2023	13039
37	3493	10	02/05/2023	08/05/2023	12376
38	3494	10	02/05/2023	08/05/2023	13039
39	3495	10	02/05/2023	08/05/2023	12818
40	3496	2	02/05/2023	08/05/2023	2431
41	4080	10	09/05/2023	15/05/2023	12597
42	4081	10	09/05/2023	15/05/2023	10387
43	4082	10	09/05/2023	15/05/2023	12818
44	4083	10	09/05/2023	15/05/2023	9945
45	4084	10	09/05/2023	15/05/2023	10387
46	4085	1	09/05/2023	15/05/2023	1326
47	4610	10	16/05/2023	22/05/2023	11050
48	4611	10	16/05/2023	22/05/2023	7072
49	4612	3	16/05/2023	22/05/2023	2210
50	5181	10	23/05/2023	29/05/2023	10829
51	5182	4	23/05/2023	29/05/2023	3094

Report Completed