Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
Back
Work Status
State :MADHYA PRADESH
District :SAGAR Block :KHURAI Gram Panchayat :KHADESARA (P)
Work Name :- kapildhara ganpat sahu /kasture khadsera (1710002004/IF/22012034740187)
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
1710002/2021-2022/232906/TS 15/05/2021 1.1522672 1.5048053 2.6570725 0.59703 11.63 1710002/2021-2022/232906/AS 17/05/2021 2.65873


Financial Year :2021-2022
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
12
28/05/2021
03/06/2021
13896
 
 
 
 
2
12
04/06/2021
10/06/2021
11580
 
 
 
 
3
11
20/06/2021
26/06/2021
10422
 
 
 
 
4
12
29/06/2021
05/07/2021
10422
 
 
 
 
5
13
06/07/2021
12/07/2021
8106
 
 
 
 
6
15
07/10/2021
13/10/2021
1158
 
 
 
 
7
16
18/10/2021
24/10/2021
3474
 
 
 
 
8
10
02/11/2021
08/11/2021
1158
 
 
 
 
9
5
02/11/2021
08/11/2021
579
 
 
 
 
10
2
22/03/2022
28/03/2022
579
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
9
21/09/2022
27/09/2022
612
 
 
 
 
2
10
28/09/2022
03/10/2022
612
 
 
 
 
3
10
04/10/2022
10/10/2022
204
 
 
 
 
4
10
03/01/2023
09/01/2023
 
 
 
 
5
10
13/01/2023
19/01/2023
 
 
 
 
6
6
13/01/2023
19/01/2023
 
 
 
 
7
9
03/03/2023
09/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
15/03/2024
21/03/2024
5304
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :5
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
6
25/04/2024
01/05/2024
5832
 
 
 
 
2
7
23/05/2024
29/05/2024
2916
 
 
 
 
3
10
11/06/2024
17/06/2024
5832
 
 
 
 
4
10
15/07/2024
21/07/2024
 
 
 
 
5
7
30/07/2024
05/08/2024
5832
 
 
 
 
 
Report Completed