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 :ODISHA
District :NABARANGAPUR Block :RAIGHAR Gram Panchayat :PARCHIPARA
Work Name :- RENOVATION OF MAULI TANK AT TUMUDA(2430008020/WC/10554724)
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
2430008/2022-2023/83941/TS 17/05/2022 4.7540769 0.245891 4.9999679 2.14148 3 2430008/2022-2023/83941/AS 24/05/2022 5


Financial Year :2022-2023
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :44
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
17/06/2022
23/06/2022
10878
 
 
 
 
2
10
17/06/2022
23/06/2022
10878
 
 
 
 
3
10
17/06/2022
23/06/2022
7770
 
 
 
 
4
10
17/06/2022
23/06/2022
7326
 
 
 
 
5
10
24/06/2022
30/06/2022
10878
 
 
 
 
6
10
24/06/2022
30/06/2022
10878
 
 
 
 
7
10
24/06/2022
30/06/2022
7770
 
 
 
 
8
8
24/06/2022
30/06/2022
6216
 
 
 
 
9
10
01/07/2022
07/07/2022
 
 
 
 
10
10
01/07/2022
07/07/2022
 
 
 
 
11
10
01/07/2022
07/07/2022
 
 
 
 
12
10
01/07/2022
07/07/2022
 
 
 
 
13
8
01/07/2022
07/07/2022
 
 
 
 
14
10
08/07/2022
14/07/2022
1554
 
 
 
 
15
10
08/07/2022
14/07/2022
3108
 
 
 
 
16
10
08/07/2022
14/07/2022
222
 
 
 
 
17
10
08/07/2022
14/07/2022
3108
 
 
 
 
18
8
08/07/2022
14/07/2022
1554
 
 
 
 
19
10
12/11/2022
18/11/2022
222
 
 
 
 
20
9
12/11/2022
18/11/2022
222
 
 
 
 
21
10
19/11/2022
25/11/2022
222
 
 
 
 
22
9
19/11/2022
25/11/2022
666
 
 
 
 
23
10
26/11/2022
01/12/2022
222
 
 
 
 
24
10
26/11/2022
01/12/2022
 
 
 
 
25
10
26/11/2022
01/12/2022
 
 
 
 
26
8
26/11/2022
01/12/2022
222
 
 
 
 
27
10
02/12/2022
08/12/2022
444
 
 
 
 
28
10
02/12/2022
08/12/2022
444
 
 
 
 
29
10
02/12/2022
08/12/2022
 
 
 
 
30
7
02/12/2022
08/12/2022
 
 
 
 
31
10
09/12/2022
15/12/2022
 
 
 
 
32
10
09/12/2022
15/12/2022
 
 
 
 
33
10
09/12/2022
15/12/2022
 
 
 
 
34
8
09/12/2022
15/12/2022
 
 
 
 
35
10
16/12/2022
22/12/2022
9324
 
 
 
 
36
9
16/12/2022
22/12/2022
6216
 
 
 
 
37
10
24/12/2022
30/12/2022
 
 
 
 
38
9
24/12/2022
30/12/2022
 
 
 
 
39
10
31/12/2022
06/01/2023
 
 
 
 
40
9
31/12/2022
06/01/2023
0
 
 
 
 
41
10
16/03/2023
22/03/2023
13320
 
 
 
 
42
3
16/03/2023
22/03/2023
3996
 
 
 
 
43
10
24/03/2023
30/03/2023
15540
 
 
 
 
44
3
24/03/2023
30/03/2023
4662
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
27/04/2023
10/05/2023
33180
 
 
 
 
2
3
27/04/2023
10/05/2023
9954
 
 
 
 
3
10
12/05/2023
25/05/2023
28440
 
 
 
 
4
3
12/05/2023
25/05/2023
8532
 
 
 
 
5
10
26/05/2023
08/06/2023
30810
 
 
 
 
6
3
26/05/2023
08/06/2023
9243
 
 
 
 
7
10
09/06/2023
22/06/2023
31758
 
 
 
 
8
3
09/06/2023
22/06/2023
9954
 
 
 
 
9
10
23/06/2023
06/07/2023
32232
 
 
 
 
10
2
23/06/2023
06/07/2023
3555
 
 
 
 
11
10
07/07/2023
20/07/2023
27729
 
 
 
 
12
2
07/07/2023
20/07/2023
3318
 
 
 
 
13
10
21/07/2023
03/08/2023
28440
 
 
 
 
14
2
21/07/2023
03/08/2023
3318
 
 
 
 
15
10
04/08/2023
17/08/2023
17301
 
 
 
 
16
1
04/08/2023
17/08/2023
 
 
 
 
 
Report Completed