Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 2024
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Work Status
State :CHHATTISGARH
District :SURGUJA Block :UDAIPUR Gram Panchayat :Salba
Work Name :- मिश्रित प्रजाति के पौधा तैयारी कार्य-बांस एव मिश्रित पोधे -100000 नग(3305003026/DP/1111426198)
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
014587 01/04/2020 8.67644 4.90932 13.58576 0.067 3 014587 01/04/2020 13.5858


Financial Year :2020-2021
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :23
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
22/09/2020
28/09/2020
4560
 
 
 
 
2
10
03/10/2020
09/10/2020
10260
 
 
 
 
3
10
25/11/2020
01/12/2020
12730
 
 
 
 
4
10
25/11/2020
01/12/2020
13300
 
 
 
 
5
6
25/11/2020
01/12/2020
7980
 
 
 
 
6
10
03/12/2020
09/12/2020
11970
 
 
 
 
7
10
03/12/2020
09/12/2020
10640
 
 
 
 
8
4
03/12/2020
09/12/2020
4180
 
 
 
 
9
4
03/12/2020
09/12/2020
4560
 
 
 
 
10
10
24/12/2020
30/12/2020
13300
 
 
 
 
11
10
24/12/2020
30/12/2020
11210
 
 
 
 
12
4
24/12/2020
30/12/2020
5320
 
 
 
 
13
10
07/01/2021
13/01/2021
12920
 
 
 
 
14
10
07/01/2021
13/01/2021
9880
 
 
 
 
15
3
07/01/2021
13/01/2021
3040
 
 
 
 
16
9
20/01/2021
26/01/2021
10260
 
 
 
 
17
10
15/02/2021
21/02/2021
11400
 
 
 
 
18
5
15/02/2021
21/02/2021
3990
 
 
 
 
19
9
03/03/2021
09/03/2021
10260
 
 
 
 
20
10
13/03/2021
19/03/2021
10640
 
 
 
 
21
10
24/03/2021
30/03/2021
10260
 
 
 
 
22
10
24/03/2021
30/03/2021
11400
 
 
 
 
23
9
24/03/2021
30/03/2021
10260
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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
08/04/2021
14/04/2021
4632
 
 
 
 
2
10
15/04/2021
21/04/2021
11580
 
 
 
 
3
2
15/04/2021
21/04/2021
2316
 
 
 
 
4
10
22/04/2021
28/04/2021
8106
 
 
 
 
5
2
22/04/2021
28/04/2021
 
 
 
 
6
10
11/05/2021
17/05/2021
11580
 
 
 
 
7
10
18/05/2021
24/05/2021
11773
 
 
 
 
8
1
18/05/2021
24/05/2021
1351
 
 
 
 
9
9
26/05/2021
01/06/2021
12159
 
 
 
 
10
10
03/06/2021
09/06/2021
13510
 
 
 
 
11
7
03/06/2021
09/06/2021
9457
 
 
 
 
12
10
12/06/2021
18/06/2021
13510
 
 
 
 
13
2
12/06/2021
18/06/2021
2702
 
 
 
 
14
10
19/06/2021
25/06/2021
11387
 
 
 
 
15
1
19/06/2021
25/06/2021
772
 
 
 
 
16
10
27/06/2021
03/07/2021
13510
 
 
 
 
17
7
27/06/2021
03/07/2021
9457
 
 
 
 
18
10
04/07/2021
10/07/2021
12159
 
 
 
 
19
8
04/07/2021
10/07/2021
10808
 
 
 
 
20
10
12/07/2021
18/07/2021
12738
 
 
 
 
21
2
12/07/2021
18/07/2021
2702
 
 
 
 
22
10
28/07/2021
03/08/2021
12352
 
 
 
 
23
1
28/07/2021
03/08/2021
1158
 
 
 
 
24
10
13/11/2021
19/11/2021
3281
 
 
 
 
25
3
30/12/2021
05/01/2022
2895
 
 
 
 
26
3
07/01/2022
13/01/2022
 
 
 
 
 
Financial Year :2022-2023
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
3
26/04/2022
02/05/2022
4080
 
 
 
 
2
3
04/05/2022
10/05/2022
4080
 
 
 
 
3
3
11/05/2022
17/05/2022
4080
 
 
 
 
4
3
18/05/2022
24/05/2022
3468
 
 
 
 
5
5
25/05/2022
02/06/2022
4488
 
 
 
 
6
4
03/06/2022
09/06/2022
3468
 
 
 
 
7
3
15/06/2022
21/06/2022
 
 
 
 
8
3
24/06/2022
30/06/2022
3468
 
 
 
 
9
2
01/07/2022
07/07/2022
2856
 
 
 
 
10
2
08/07/2022
14/07/2022
 
 
 
 
 
Report Completed