Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Work Status
State :MADHYA PRADESH
District :SAGAR Block :JAISINAGAR Gram Panchayat :BERKHERI GUSAI(P)
Work Name :- NABEEN TALAB CHOKA(1710007016/WC/22012034325428)
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
0309a 12/05/2020 0.00018 0.0003 0.00048 9.7 18 1-Ab 12/05/2020 0.00049


Financial Year :2020-2021
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :39
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
19
23/04/2020
24/04/2020
4560
 
 
 
 
2
40
25/04/2020
01/05/2020
35340
 
 
 
 
3
72
02/05/2020
08/05/2020
76380
 
 
 
 
4
72
09/05/2020
15/05/2020
78660
 
 
 
 
5
100
16/05/2020
22/05/2020
101460
 
 
 
 
6
1
16/05/2020
22/05/2020
1140
 
 
 
 
7
94
23/05/2020
29/05/2020
96900
 
 
 
 
8
93
30/05/2020
05/06/2020
96900
 
 
 
 
9
93
06/06/2020
12/06/2020
102600
 
 
 
 
10
58
13/06/2020
19/06/2020
66120
 
 
 
 
11
20
27/06/2020
03/07/2020
22800
 
 
 
 
12
28
26/09/2020
26/09/2020
 
 
 
 
13
26
03/10/2020
09/10/2020
 
 
 
 
14
28
10/10/2020
16/10/2020
23370
 
 
 
 
15
20
17/10/2020
23/10/2020
21660
 
 
 
 
16
26
24/10/2020
30/10/2020
27360
 
 
 
 
17
25
31/10/2020
06/11/2020
26220
 
 
 
 
18
26
07/11/2020
13/11/2020
27360
 
 
 
 
19
24
14/11/2020
20/11/2020
25080
 
 
 
 
20
21
21/11/2020
27/11/2020
 
 
 
 
21
18
28/11/2020
04/12/2020
19380
 
 
 
 
22
12
05/12/2020
11/12/2020
12540
 
 
 
 
23
9
12/12/2020
18/12/2020
10260
 
 
 
 
24
12
20/12/2020
25/12/2020
12540
 
 
 
 
25
11
26/12/2020
01/01/2021
11400
 
 
 
 
26
10
03/01/2021
09/01/2021
11400
 
 
 
 
27
9
10/01/2021
15/01/2021
 
 
 
 
28
42
16/01/2021
22/01/2021
36480
 
 
 
 
29
10
23/01/2021
29/01/2021
 
 
 
 
30
11
30/01/2021
05/02/2021
12540
 
 
 
 
31
41
30/01/2021
05/02/2021
 
 
 
 
32
53
06/02/2021
12/02/2021
11020
 
 
 
 
33
20
13/02/2021
19/02/2021
10260
 
 
 
 
34
19
20/02/2021
26/02/2021
 
 
 
 
35
38
27/02/2021
05/03/2021
9120
 
 
 
 
36
49
06/03/2021
12/03/2021
 
 
 
 
37
55
13/03/2021
19/03/2021
 
 
 
 
38
56
20/03/2021
26/03/2021
 
 
 
 
39
32
27/03/2021
31/03/2021
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
24
10/04/2021
16/04/2021
25476
 
 
 
 
2
28
17/04/2021
23/04/2021
32424
 
 
 
 
3
31
24/04/2021
30/04/2021
33582
 
 
 
 
4
33
01/05/2021
07/05/2021
33582
 
 
 
 
5
25
08/05/2021
14/05/2021
28950
 
 
 
 
6
28
15/05/2021
21/05/2021
27792
 
 
 
 
7
27
22/05/2021
28/05/2021
31266
 
 
 
 
8
25
29/05/2021
04/06/2021
28950
 
 
 
 
9
16
05/06/2021
11/06/2021
2316
 
 
 
 
10
32
12/06/2021
18/06/2021
 
 
 
 
11
36
19/06/2021
25/06/2021
3474
 
 
 
 
12
34
26/06/2021
02/07/2021
38214
 
 
 
 
13
30
03/07/2021
09/07/2021
32424
 
 
 
 
14
29
10/07/2021
16/07/2021
 
 
 
 
15
27
17/07/2021
23/07/2021
 
 
 
 
16
28
07/08/2021
13/08/2021
 
 
 
 
17
28
14/08/2021
20/08/2021
32424
 
 
 
 
18
16
21/08/2021
27/08/2021
 
 
 
 
19
14
28/08/2021
03/09/2021
 
 
 
 
20
14
05/09/2021
10/09/2021
 
 
 
 
21
17
02/10/2021
08/10/2021
16212
 
 
 
 
22
15
25/12/2021
31/12/2021
13896
 
 
 
 
 
Report Completed