Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, September 21, 2024
Back
Work Status
State :CHHATTISGARH
District :BASTAR Block :Bastar Gram Panchayat :Bagmohlai 2
Work Name :- Second class Road mukhyamarg Kotekama se school Tak 1.50 KM(Bagmohlai-2)(3311010085/RC/1111362431)
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
3311010085/2020-2021/112689/TS 29/06/2020 0.00012 3.2171016 3.2172216 6.27887 5.13 3311010085/2020-2021/112689/AS 29/06/2020 15.14695


Financial Year :2020-2021
Total No. Musteroll Issued :53       Total No. Musteroll Entered into System :53
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
30/10/2020
05/11/2020
10640
 
 
 
 
2
2
30/10/2020
05/11/2020
2660
 
 
 
 
3
10
24/12/2020
30/12/2020
 
 
 
 
4
10
24/12/2020
30/12/2020
 
 
 
 
5
10
24/12/2020
30/12/2020
 
 
 
 
6
10
24/12/2020
30/12/2020
 
 
 
 
7
7
24/12/2020
30/12/2020
 
 
 
 
8
10
31/01/2021
06/02/2021
 
 
 
 
9
10
31/01/2021
06/02/2021
 
 
 
 
10
10
31/01/2021
06/02/2021
 
 
 
 
11
10
31/01/2021
06/02/2021
 
 
 
 
12
8
31/01/2021
06/02/2021
 
 
 
 
13
10
09/02/2021
15/02/2021
9120
 
 
 
 
14
10
09/02/2021
15/02/2021
1330
 
 
 
 
15
10
09/02/2021
15/02/2021
2660
 
 
 
 
16
10
09/02/2021
15/02/2021
3990
 
 
 
 
17
10
09/02/2021
15/02/2021
2660
 
 
 
 
18
10
17/02/2021
23/02/2021
10640
 
 
 
 
19
4
17/02/2021
23/02/2021
5320
 
 
 
 
20
6
17/02/2021
23/02/2021
7980
 
 
 
 
21
10
17/02/2021
23/02/2021
7980
 
 
 
 
22
10
17/02/2021
23/02/2021
7980
 
 
 
 
23
4
17/02/2021
23/02/2021
3420
 
 
 
 
24
10
25/02/2021
03/03/2021
10640
 
 
 
 
25
10
25/02/2021
03/03/2021
11970
 
 
 
 
26
10
25/02/2021
03/03/2021
7410
 
 
 
 
27
10
25/02/2021
03/03/2021
10640
 
 
 
 
28
10
25/02/2021
03/03/2021
9310
 
 
 
 
29
10
25/02/2021
03/03/2021
11400
 
 
 
 
30
10
25/02/2021
03/03/2021
10450
 
 
 
 
31
2
25/02/2021
03/03/2021
2660
 
 
 
 
32
8
25/02/2021
03/03/2021
 
 
 
 
33
10
04/03/2021
10/03/2021
2660
 
 
 
 
34
10
04/03/2021
10/03/2021
7410
 
 
 
 
35
10
04/03/2021
10/03/2021
5320
 
 
 
 
36
10
04/03/2021
10/03/2021
3990
 
 
 
 
37
10
04/03/2021
10/03/2021
5890
 
 
 
 
38
10
04/03/2021
10/03/2021
1330
 
 
 
 
39
10
04/03/2021
10/03/2021
2850
 
 
 
 
40
10
04/03/2021
10/03/2021
6080
 
 
 
 
41
8
04/03/2021
10/03/2021
5130
 
 
 
 
42
10
11/03/2021
17/03/2021
190
 
 
 
 
43
10
11/03/2021
17/03/2021
190
 
 
 
 
44
10
11/03/2021
17/03/2021
190
 
 
 
 
45
10
11/03/2021
17/03/2021
190
 
 
 
 
46
10
11/03/2021
17/03/2021
190
 
 
 
 
47
10
11/03/2021
17/03/2021
190
 
 
 
 
48
10
11/03/2021
17/03/2021
190
 
 
 
 
49
10
11/03/2021
17/03/2021
190
 
 
 
 
50
3
04/03/2021
10/03/2021
 
 
 
 
51
6
04/03/2021
10/03/2021
 
 
 
 
52
6
11/03/2021
17/03/2021
0
 
 
 
 
53
6
11/03/2021
17/03/2021
7980
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
16/04/2021
22/04/2021
193
 
 
 
 
2
9
16/04/2021
22/04/2021
0
 
 
 
 
3
8
23/04/2021
29/04/2021
193
 
 
 
 
4
10
09/06/2021
15/06/2021
7720
 
 
 
 
5
10
09/06/2021
15/06/2021
11387
 
 
 
 
6
6
09/06/2021
15/06/2021
3860
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :23       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
10
07/06/2022
13/06/2022
 
 
 
 
2
4
07/06/2022
13/06/2022
 
 
 
 
3
10
21/10/2022
26/10/2022
204
 
 
 
 
4
6
21/10/2022
26/10/2022
204
 
 
 
 
5
9
24/12/2022
29/12/2022
 
 
 
 
6
9
30/12/2022
04/01/2023
11016
 
 
 
 
7
4
06/01/2023
11/01/2023
4896
 
 
 
 
8
10
12/01/2023
17/01/2023
 
 
 
 
9
3
12/01/2023
17/01/2023
 
 
 
 
10
10
19/01/2023
24/01/2023
10200
 
 
 
 
11
7
19/01/2023
24/01/2023
7140
 
 
 
 
12
2
27/01/2023
01/02/2023
2448
 
 
 
 
13
4
27/01/2023
01/02/2023
 
 
 
 
14
10
03/02/2023
08/02/2023
3876
 
 
 
 
15
4
03/02/2023
08/02/2023
2040
 
 
 
 
16
7
09/02/2023
14/02/2023
5100
 
 
 
 
17
6
09/02/2023
14/02/2023
2448
 
 
 
 
18
8
17/02/2023
22/02/2023
8160
 
 
 
 
19
3
17/02/2023
22/02/2023
3060
 
 
 
 
20
10
17/03/2023
22/03/2023
 
 
 
 
21
10
17/03/2023
22/03/2023
 
 
 
 
22
10
24/03/2023
29/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :14       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
10/05/2023
15/05/2023
4199
 
 
 
 
2
4
10/05/2023
15/05/2023
4420
 
 
 
 
3
10
16/05/2023
21/05/2023
13260
 
 
 
 
4
5
16/05/2023
21/05/2023
6630
 
 
 
 
5
10
23/05/2023
28/05/2023
13260
 
 
 
 
6
10
23/05/2023
28/05/2023
12376
 
 
 
 
7
2
23/05/2023
28/05/2023
2652
 
 
 
 
8
10
31/05/2023
05/06/2023
 
 
 
 
9
10
31/05/2023
05/06/2023
 
 
 
 
10
2
31/05/2023
05/06/2023
 
 
 
 
11
9
15/06/2023
20/06/2023
11934
 
 
 
 
12
7
15/06/2023
20/06/2023
5967
 
 
 
 
 
Report Completed