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 :TENTULIKHUNTI			Gram Panchayat :LAMTAGUDA
Work Name :- TRENCH AT JANISAHI TO PANASDUKHA (AAP 2021-22)(2430010010/WC/10482404)
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
2430010/2021-2022/148010/TS	29/05/2021	7.0088835	2.9911168	10.0000003	3.25995	6	2430010/2021-2022/148010/AS	10/06/2021	10

Financial Year :2021-2022
Total No. Musteroll Issued :57       Total No. Musteroll Entered into System :50
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	4024	10	18/06/2021	24/06/2021
2	4025	10	18/06/2021	24/06/2021
3	4026	10	18/06/2021	24/06/2021
4	4027	10	18/06/2021	24/06/2021
5	4028	10	18/06/2021	24/06/2021
6	4029	10	18/06/2021	24/06/2021
7	4407	10	26/06/2021	09/07/2021	10320
8	4408	10	26/06/2021	09/07/2021
9	4409	10	26/06/2021	09/07/2021	18060
10	4410	10	26/06/2021	09/07/2021	12900
11	4411	10	26/06/2021	09/07/2021	15480
12	4412	10	26/06/2021	09/07/2021	2580
13	4413	10	26/06/2021	09/07/2021	15480
14	4414	5	26/06/2021	09/07/2021	5160
15	5385	10	14/07/2021	27/07/2021	23005
16	5386	10	14/07/2021	27/07/2021	12900
17	5387	10	14/07/2021	27/07/2021	15480
18	5388	10	14/07/2021	27/07/2021	18060
19	5389	10	14/07/2021	27/07/2021	5160
20	5390	10	14/07/2021	27/07/2021	15480
21	5391	10	14/07/2021	27/07/2021	18060
22	5392	10	14/07/2021	27/07/2021	12900
23	12653	10	31/10/2021	13/11/2021	27305
24	12654	10	31/10/2021	13/11/2021	27090
25	12655	10	31/10/2021	13/11/2021	27090
26	12656	10	31/10/2021	13/11/2021	21070
27	12657	10	31/10/2021	13/11/2021	15050
28	12658	10	31/10/2021	13/11/2021	21070
29	14606	10	06/12/2021	20/12/2021	7740
30	14607	10	06/12/2021	20/12/2021	12900
31	14608	10	06/12/2021	20/12/2021	7740
32	14609	10	06/12/2021	20/12/2021	15480
33	14610	10	06/12/2021	20/12/2021	12900
34	14611	10	06/12/2021	20/12/2021	10320
35	14612	10	06/12/2021	20/12/2021	2150
36	14613	4	06/12/2021	20/12/2021
37	15912	10	15/01/2022	28/01/2022	1075
38	15913	10	15/01/2022	28/01/2022
39	15914	10	15/01/2022	28/01/2022	15480
40	15915	10	15/01/2022	28/01/2022	20640
41	15916	10	15/01/2022	28/01/2022	25800
42	15917	10	15/01/2022	28/01/2022	25800
43	15918	10	15/01/2022	28/01/2022	25800
44	15919	10	15/01/2022	28/01/2022	23220
45	17005	10	10/03/2022	23/03/2022
46	17006	10	10/03/2022	23/03/2022
47	17007	10	10/03/2022	23/03/2022
48	17008	10	10/03/2022	23/03/2022
49	17009	10	10/03/2022	23/03/2022
50	17010	10	10/03/2022	23/03/2022
Financial Year :2022-2023
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :23
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	428	10	08/04/2022	21/04/2022	12432
2	429	10	08/04/2022	21/04/2022	5994
3	430	10	08/04/2022	21/04/2022	5328
4	431	10	08/04/2022	21/04/2022	5328
5	432	10	08/04/2022	21/04/2022	7992
6	433	10	08/04/2022	21/04/2022	2664
7	434	10	08/04/2022	21/04/2022	7992
8	435	5	08/04/2022	21/04/2022	7992
9	1033	10	29/04/2022	05/05/2022
10	1034	10	29/04/2022	05/05/2022
11	1035	10	29/04/2022	05/05/2022
12	1036	10	29/04/2022	05/05/2022
13	1037	10	29/04/2022	05/05/2022
14	1038	9	29/04/2022	05/05/2022
15	8690	10	09/12/2022	22/12/2022	13986
16	8691	10	09/12/2022	22/12/2022	14208
17	8692	10	09/12/2022	22/12/2022	16206
18	9555	10	29/12/2022	04/01/2023
19	9556	9	29/12/2022	04/01/2023
20	10682	10	26/01/2023	01/02/2023
21	10683	5	26/01/2023	01/02/2023
22	10685	10	02/02/2023	08/02/2023
23	10686	5	02/02/2023	08/02/2023

Report Completed