Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :MADHYA PRADESH
District :SAGAR Block :KHURAI Gram Panchayat :MAJHERA (P)
Work Name :- kapila dhara parshottam/ Damre(1710002063/IF/9993710004)
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
772 02/02/2016 1.73 1.36 3.09 1088 6 06/c 04/02/2016 3.09


Financial Year :2021-2022
Total No. Musteroll Issued :5       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
9
22/10/2021
28/10/2021
2316
 
 
 
 
2
10
06/01/2022
12/01/2022
 
 
 
 
3
12
31/01/2022
06/02/2022
1158
 
 
 
 
4
10
10/02/2022
16/02/2022
 
 
 
 
5
3
10/02/2022
16/02/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
03/10/2022
09/10/2022
204
 
 
 
 
2
10
24/12/2022
30/12/2022
204
 
 
 
 
3
2
24/12/2022
30/12/2022
 
 
 
 
4
10
24/01/2023
30/01/2023
1224
 
 
 
 
5
10
02/02/2023
08/02/2023
 
 
 
 
6
10
28/02/2023
06/03/2023
204
 
 
 
 
7
7
07/03/2023
13/03/2023
204
 
 
 
 
8
10
15/03/2023
20/03/2023
204
 
 
 
 
9
1
15/03/2023
20/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
11/05/2023
24/05/2023
220
 
 
 
 
2
6
11/05/2023
24/05/2023
220
 
 
 
 
3
10
01/06/2023
14/06/2023
221
 
 
 
 
4
8
01/06/2023
14/06/2023
 
 
 
 
5
10
22/06/2023
28/06/2023
 
 
 
 
6
9
03/01/2024
09/01/2024
1326
 
 
 
 
7
8
10/01/2024
16/01/2024
1236
 
 
 
 
8
7
07/02/2024
13/02/2024
1326
 
 
 
 
9
10
14/02/2024
20/02/2024
221
 
 
 
 
 
Financial Year :2024-2025
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
8
03/06/2024
09/06/2024
10206
 
 
 
 
2
5
11/06/2024
17/06/2024
5103
 
 
 
 
3
5
22/06/2024
28/06/2024
7290
 
 
 
 
4
5
22/06/2024
28/06/2024
7290
 
 
 
 
5
10
04/07/2024
10/07/2024
8505
 
 
 
 
6
1
04/07/2024
10/07/2024
1701
 
 
 
 
 
Report Completed