Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back
Work Status
State :CHHATTISGARH
District :SURGUJA Block :LUNDRA Gram Panchayat :Gersa
Work Name :- KHEL MAIDAN SAMTALIKARAN KARYA GERSA(3305005050/LD/GIS/550856)
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
3305005050/2022-2023/29023/TS 06/02/2023 3.3812592 0.3387792 3.7200384 1.65748 5 3305005050/2022-2023/29023/AS 24/02/2023 3.72004


Financial Year :2022-2023
Total No. Musteroll Issued :30       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
2
02/03/2023
04/03/2023
408
 
 
 
 
2
10
13/03/2023
19/03/2023
4488
 
 
 
 
3
10
13/03/2023
19/03/2023
5304
 
 
 
 
4
10
13/03/2023
19/03/2023
9384
 
 
 
 
5
10
13/03/2023
19/03/2023
7548
 
 
 
 
6
4
13/03/2023
19/03/2023
3264
 
 
 
 
7
1
13/03/2023
19/03/2023
816
 
 
 
 
8
2
13/03/2023
19/03/2023
1224
 
 
 
 
9
10
20/03/2023
26/03/2023
10608
 
 
 
 
10
10
20/03/2023
26/03/2023
9588
 
 
 
 
11
10
20/03/2023
26/03/2023
12036
 
 
 
 
12
10
20/03/2023
26/03/2023
12240
 
 
 
 
13
10
20/03/2023
26/03/2023
12240
 
 
 
 
14
10
20/03/2023
26/03/2023
9384
 
 
 
 
15
10
20/03/2023
26/03/2023
10608
 
 
 
 
16
10
20/03/2023
26/03/2023
12036
 
 
 
 
17
3
20/03/2023
26/03/2023
3468
 
 
 
 
18
5
20/03/2023
26/03/2023
6120
 
 
 
 
19
3
20/03/2023
26/03/2023
3672
 
 
 
 
20
1
20/03/2023
26/03/2023
1224
 
 
 
 
21
10
27/03/2023
31/03/2023
8568
 
 
 
 
22
10
27/03/2023
31/03/2023
8364
 
 
 
 
23
10
27/03/2023
31/03/2023
8364
 
 
 
 
24
10
27/03/2023
31/03/2023
4488
 
 
 
 
25
10
27/03/2023
31/03/2023
8364
 
 
 
 
26
10
27/03/2023
31/03/2023
9180
 
 
 
 
27
2
27/03/2023
31/03/2023
1836
 
 
 
 
28
10
27/03/2023
31/03/2023
8976
 
 
 
 
29
7
27/03/2023
31/03/2023
6528
 
 
 
 
30
2
27/03/2023
31/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :15
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
10/04/2023
15/04/2023
1326
 
 
 
 
2
10
17/04/2023
22/04/2023
5083
 
 
 
 
3
10
17/04/2023
22/04/2023
8398
 
 
 
 
4
10
17/04/2023
22/04/2023
8177
 
 
 
 
5
1
17/04/2023
22/04/2023
1326
 
 
 
 
6
10
17/04/2023
22/04/2023
9503
 
 
 
 
7
1
17/04/2023
22/04/2023
1105
 
 
 
 
8
4
17/04/2023
22/04/2023
4420
 
 
 
 
9
10
24/04/2023
30/04/2023
12376
 
 
 
 
10
10
24/04/2023
30/04/2023
10608
 
 
 
 
11
7
24/04/2023
30/04/2023
6630
 
 
 
 
12
6
15/05/2023
21/05/2023
1547
 
 
 
 
13
10
15/05/2023
21/05/2023
11050
 
 
 
 
14
10
15/05/2023
21/05/2023
10608
 
 
 
 
15
3
15/05/2023
21/05/2023
3315
 
 
 
 
 
Report Completed