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

The Mahatma Gandhi National Rural Employment Guarantee Act

Wednesday, June 19, 2024

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Work Status

State :CHHATTISGARH
District :BASTAR			Block :Bastar			Gram Panchayat :SEMALNAR
Work Name :- 2nd class road nirman karya sukdev khet se kosum munda tak 1.50 km (Semelnar)(3311010072/RC/1111364183)
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
3311010072/2021-2022/37874/TS	15/02/2022	0.00012	3.2243976	3.2245176	6.27888	3.13	3311010072/2021-2022/37874/AS	09/03/2022	15.34263

Financial Year :2022-2023
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :31
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	5384	3	06/12/2022	11/12/2022	2652
2	5477	4	06/12/2022	11/12/2022	612
3	5478	4	12/12/2022	14/12/2022	612
4	5640	8	15/12/2022	20/12/2022	8364
5	5897	8	21/12/2022	26/12/2022	7344
6	6064	10	27/12/2022	01/01/2023	10200
7	6065	3	27/12/2022	01/01/2023	3672
8	6274	10	03/01/2023	08/01/2023	3264
9	6275	6	03/01/2023	08/01/2023	2448
10	6537	10	09/01/2023	14/01/2023
11	6538	8	09/01/2023	14/01/2023
12	6952	10	17/01/2023	22/01/2023	11832
13	6953	5	17/01/2023	22/01/2023	4896
14	6964	2	17/01/2023	22/01/2023	1224
15	7331	7	24/01/2023	29/01/2023	6120
16	7332	8	24/01/2023	29/01/2023	6120
17	7726	7	31/01/2023	05/02/2023	6732
18	7727	4	31/01/2023	05/02/2023	4080
19	8137	5	07/02/2023	12/02/2023	5916
20	8491	7	14/02/2023	19/02/2023	7140
21	8492	2	14/02/2023	19/02/2023	2040
22	8493	7	20/02/2023	25/02/2023	5712
23	8494	2	20/02/2023	25/02/2023	1224
24	9541	8	28/02/2023	05/03/2023	8160
25	9542	1	28/02/2023	05/03/2023	1020
26	9993	10	07/03/2023	12/03/2023	2040
27	9994	4	07/03/2023	12/03/2023	3060
28	10586	8	16/03/2023	21/03/2023	2448
29	11043	5	22/03/2023	27/03/2023	2856
30	11473	10	28/03/2023	31/03/2023	2448
31	11474	3	28/03/2023	31/03/2023	1020
Financial Year :2023-2024
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	1	10	01/04/2023	06/04/2023	2210
2	725	10	11/04/2023	16/04/2023	11050
3	726	6	11/04/2023	16/04/2023	6630
4	913	10	18/04/2023	23/04/2023	13260
5	914	10	18/04/2023	23/04/2023	13260
6	915	1	18/04/2023	23/04/2023	1326
7	1306	10	25/04/2023	30/04/2023	13260
8	1307	10	25/04/2023	30/04/2023	13260
9	1308	3	25/04/2023	30/04/2023	3978
10	1727	10	02/05/2023	07/05/2023	13260
11	1728	10	02/05/2023	07/05/2023	13260
12	1729	3	02/05/2023	07/05/2023	3978
13	2083	10	09/05/2023	14/05/2023	11050
14	2084	10	09/05/2023	14/05/2023	8840
15	2085	2	09/05/2023	14/05/2023	2210
16	2413	10	16/05/2023	21/05/2023	7072
17	2414	10	16/05/2023	21/05/2023	6630
18	2415	1	16/05/2023	21/05/2023	1105
19	2835	10	23/05/2023	28/05/2023	4420
20	2836	10	23/05/2023	28/05/2023	5746
21	2837	2	23/05/2023	28/05/2023	2431
22	3300	10	31/05/2023	05/06/2023	1326
23	3301	10	31/05/2023	05/06/2023	6630
24	3648	10	10/06/2023	15/06/2023	7072
25	3649	6	10/06/2023	15/06/2023	5304

Report Completed