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 :HIMACHAL PRADESH
District :UNA Block :Una Gram Panchayat :BADAULI
Work Name :- C/o Rasta H/o Rakesh Kumar to ShamShanghat ward no 5 gp badoli(1312005179/RC/8000178718)
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
095 01/02/2023 0.00011 0.00041 0.00052 5.18 36 4750 03/02/2023 0.00054


Financial Year :2022-2023
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
2
24/03/2023
27/03/2023
424
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :43       Total No. Musteroll Entered into System :30
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
16/05/2023
31/05/2023
16128
 
 
 
 
2
4
16/05/2023
31/05/2023
2688
 
 
 
 
3
10
01/06/2023
15/06/2023
19488
 
 
 
 
4
4
01/06/2023
15/06/2023
10304
 
 
 
 
5
10
16/06/2023
30/06/2023
21728
 
 
 
 
6
3
16/06/2023
30/06/2023
4480
 
 
 
 
7
10
01/07/2023
15/07/2023
16576
 
 
 
 
8
8
01/07/2023
15/07/2023
15904
 
 
 
 
9
10
16/07/2023
31/07/2023
25536
 
 
 
 
10
9
16/07/2023
31/07/2023
22176
 
 
 
 
11
10
01/08/2023
15/08/2023
27600
 
 
 
 
12
8
01/08/2023
15/08/2023
20880
 
 
 
 
13
10
17/09/2023
30/09/2023
1200
 
 
 
 
14
8
17/09/2023
30/09/2023
960
 
 
 
 
15
10
01/11/2023
15/11/2023
11760
 
 
 
 
16
9
01/11/2023
15/11/2023
15360
 
 
 
 
17
10
16/11/2023
30/11/2023
17760
 
 
 
 
18
6
16/11/2023
30/11/2023
14400
 
 
 
 
19
10
01/12/2023
15/12/2023
30960
 
 
 
 
20
8
01/12/2023
15/12/2023
25920
 
 
 
 
21
10
16/12/2023
31/12/2023
14160
 
 
 
 
22
8
16/12/2023
31/12/2023
12480
 
 
 
 
23
10
01/01/2024
15/01/2024
25680
 
 
 
 
24
10
01/01/2024
15/01/2024
13680
 
 
 
 
25
10
16/01/2024
31/01/2024
17760
 
 
 
 
26
10
16/01/2024
31/01/2024
21840
 
 
 
 
27
10
01/02/2024
15/02/2024
21360
 
 
 
 
28
4
01/02/2024
15/02/2024
4800
 
 
 
 
29
10
16/02/2024
29/02/2024
17760
 
 
 
 
30
4
16/02/2024
29/02/2024
6480
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :12
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
09/04/2024
15/04/2024
16500
 
 
 
 
2
4
09/04/2024
15/04/2024
4500
 
 
 
 
3
10
16/04/2024
30/04/2024
16320
 
 
 
 
4
4
16/04/2024
30/04/2024
6960
 
 
 
 
5
10
04/06/2024
15/06/2024
14700
 
 
 
 
6
5
04/06/2024
15/06/2024
12000
 
 
 
 
7
10
16/06/2024
30/06/2024
16800
 
 
 
 
8
5
16/06/2024
30/06/2024
9300
 
 
 
 
9
10
01/07/2024
15/07/2024
16200
 
 
 
 
10
6
01/07/2024
15/07/2024
8400
 
 
 
 
11
10
01/09/2024
15/09/2024
3900
 
 
 
 
12
2
01/09/2024
15/09/2024
900
 
 
 
 
 
Report Completed