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 :PAPADAHANDI Gram Panchayat :DONGRA
Work Name :- CONST OF ROAD FROM RD ROAD TO CHAURIA MANDIR(AAP-21-22)(2430007/RC/10482158)
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
2430007/2021-2022/197876/TS 21/07/2021 4.291701 0.7082995 5.0000005 1.99614 2 2430007/2021-2022/197876/AS 04/08/2021 5


Financial Year :2021-2022
Total No. Musteroll Issued :47       Total No. Musteroll Entered into System :42
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
07/08/2021
13/08/2021
15050
 
 
 
 
2
10
07/08/2021
13/08/2021
9030
 
 
 
 
3
10
07/08/2021
13/08/2021
15050
 
 
 
 
4
10
07/08/2021
13/08/2021
12040
 
 
 
 
5
10
07/08/2021
13/08/2021
15050
 
 
 
 
6
9
07/08/2021
13/08/2021
9890
 
 
 
 
7
10
14/08/2021
20/08/2021
 
 
 
 
8
10
14/08/2021
20/08/2021
 
 
 
 
9
10
14/08/2021
20/08/2021
15050
 
 
 
 
10
10
14/08/2021
20/08/2021
10750
 
 
 
 
11
10
14/08/2021
20/08/2021
15050
 
 
 
 
12
9
14/08/2021
20/08/2021
9460
 
 
 
 
13
10
21/08/2021
27/08/2021
12900
 
 
 
 
14
10
21/08/2021
27/08/2021
7740
 
 
 
 
15
10
21/08/2021
27/08/2021
12900
 
 
 
 
16
10
21/08/2021
27/08/2021
10320
 
 
 
 
17
10
21/08/2021
27/08/2021
12900
 
 
 
 
18
9
21/08/2021
27/08/2021
9030
 
 
 
 
19
10
28/08/2021
03/09/2021
12900
 
 
 
 
20
10
28/08/2021
03/09/2021
7740
 
 
 
 
21
10
28/08/2021
03/09/2021
12900
 
 
 
 
22
10
28/08/2021
03/09/2021
10320
 
 
 
 
23
10
28/08/2021
03/09/2021
10320
 
 
 
 
24
8
28/08/2021
03/09/2021
1290
 
 
 
 
25
10
05/09/2021
11/09/2021
15050
 
 
 
 
26
10
05/09/2021
11/09/2021
8385
 
 
 
 
27
10
05/09/2021
11/09/2021
11395
 
 
 
 
28
10
05/09/2021
11/09/2021
12900
 
 
 
 
29
10
05/09/2021
11/09/2021
1290
 
 
 
 
30
4
05/09/2021
11/09/2021
2580
 
 
 
 
31
10
12/09/2021
18/09/2021
9030
 
 
 
 
32
10
12/09/2021
18/09/2021
12040
 
 
 
 
33
10
12/09/2021
18/09/2021
15050
 
 
 
 
34
10
12/09/2021
18/09/2021
15050
 
 
 
 
35
10
19/09/2021
25/09/2021
10105
 
 
 
 
36
10
19/09/2021
25/09/2021
8600
 
 
 
 
37
10
19/09/2021
25/09/2021
11395
 
 
 
 
38
10
19/09/2021
25/09/2021
12900
 
 
 
 
39
7
19/09/2021
25/09/2021
6450
 
 
 
 
40
10
18/01/2022
24/01/2022
 
 
 
 
41
10
18/01/2022
24/01/2022
 
 
 
 
42
5
18/01/2022
24/01/2022
 
 
 
 
 
Financial Year :2022-2023
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
10
07/04/2022
13/04/2022
13320
 
 
 
 
2
10
07/04/2022
13/04/2022
13320
 
 
 
 
3
10
07/04/2022
13/04/2022
5994
 
 
 
 
4
4
07/04/2022
13/04/2022
1332
 
 
 
 
 
Report Completed