Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, September 19, 2021
Back
Work Status
State :MEGHALAYA
District :RI BHOI Block :UMSNING Gram Panchayat :30 Diengngan
Work Name :- CONSTRUCTION OF WATER CONSERVATION POND II AT UMPYLLUN(2107004094/WC/21916)
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
UCDB/MGNREGA/VC-94/2018-19 07/04/2020 0.00019 8.6884 8.68859 9.5 3 UCDB/MGNREGA/VC-94/2018-19 08/04/2020 27.9734


Financial Year :2020-2021
Total No. Musteroll Issued :71       Total No. Musteroll Entered into System :59
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
15
11/09/2020
24/09/2020
34713
 
 
 
 
2
15
11/09/2020
24/09/2020
33495
 
 
 
 
3
15
11/09/2020
24/09/2020
36540
 
 
 
 
4
15
11/09/2020
24/09/2020
35322
 
 
 
 
5
15
11/09/2020
24/09/2020
36540
 
 
 
 
6
15
11/09/2020
24/09/2020
36540
 
 
 
 
7
15
11/09/2020
24/09/2020
36540
 
 
 
 
8
15
11/09/2020
24/09/2020
34510
 
 
 
 
9
15
11/09/2020
24/09/2020
35525
 
 
 
 
10
15
11/09/2020
24/09/2020
36540
 
 
 
 
11
15
11/09/2020
24/09/2020
34510
 
 
 
 
12
9
11/09/2020
24/09/2020
17864
 
 
 
 
13
15
08/10/2020
21/10/2020
36540
 
 
 
 
14
15
08/10/2020
21/10/2020
34916
 
 
 
 
15
15
08/10/2020
21/10/2020
31465
 
 
 
 
16
15
08/10/2020
21/10/2020
32886
 
 
 
 
17
15
08/10/2020
21/10/2020
36540
 
 
 
 
18
15
08/10/2020
21/10/2020
28420
 
 
 
 
19
15
08/10/2020
21/10/2020
29232
 
 
 
 
20
15
08/10/2020
21/10/2020
36540
 
 
 
 
21
15
08/10/2020
21/10/2020
31668
 
 
 
 
22
15
08/10/2020
21/10/2020
34916
 
 
 
 
23
15
08/10/2020
21/10/2020
34510
 
 
 
 
24
15
08/10/2020
21/10/2020
32886
 
 
 
 
25
15
08/10/2020
21/10/2020
32886
 
 
 
 
26
9
08/10/2020
21/10/2020
17864
 
 
 
 
27
15
02/11/2020
15/11/2020
35322
 
 
 
 
28
15
02/11/2020
15/11/2020
30450
 
 
 
 
29
15
02/11/2020
15/11/2020
35322
 
 
 
 
30
15
02/11/2020
15/11/2020
36540
 
 
 
 
31
15
02/11/2020
15/11/2020
35322
 
 
 
 
32
15
02/11/2020
15/11/2020
35322
 
 
 
 
33
15
02/11/2020
15/11/2020
36540
 
 
 
 
34
15
02/11/2020
15/11/2020
32480
 
 
 
 
35
15
02/11/2020
15/11/2020
28014
 
 
 
 
36
8
02/11/2020
15/11/2020
17458
 
 
 
 
37
15
19/11/2020
02/12/2020
33901
 
 
 
 
38
15
19/11/2020
02/12/2020
32480
 
 
 
 
39
15
19/11/2020
02/12/2020
30450
 
 
 
 
40
15
19/11/2020
02/12/2020
28420
 
 
 
 
41
15
19/11/2020
02/12/2020
21924
 
 
 
 
42
15
19/11/2020
02/12/2020
33698
 
 
 
 
43
15
19/11/2020
02/12/2020
31668
 
 
 
 
44
15
19/11/2020
02/12/2020
33089
 
 
 
 
45
15
19/11/2020
02/12/2020
29638
 
 
 
 
46
3
19/11/2020
02/12/2020
7308
 
 
 
 
47
15
15/12/2020
19/12/2020
14819
 
 
 
 
48
15
15/12/2020
19/12/2020
14819
 
 
 
 
49
15
15/12/2020
19/12/2020
15022
 
 
 
 
50
15
15/12/2020
19/12/2020
14616
 
 
 
 
51
14
15/12/2020
19/12/2020
14210
 
 
 
 
52
15
07/01/2021
20/01/2021
36540
 
 
 
 
53
15
07/01/2021
20/01/2021
35931
 
 
 
 
54
15
07/01/2021
20/01/2021
34104
 
 
 
 
55
15
07/01/2021
20/01/2021
34713
 
 
 
 
56
9
07/01/2021
20/01/2021
18676
 
 
 
 
57
15
01/02/2021
14/02/2021
36540
 
 
 
 
58
15
01/02/2021
14/02/2021
32277
 
 
 
 
59
9
01/02/2021
14/02/2021
21924
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
15
19/07/2021
01/08/2021
40680
 
 
 
 
2
15
19/07/2021
01/08/2021
40680
 
 
 
 
3
15
19/07/2021
01/08/2021
40680
 
 
 
 
4
5
19/07/2021
01/08/2021
13560
 
 
 
 
 
Report Completed