Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
Back
Work Status
State :ODISHA
District :JHARSUGUDA Block :Lakhanpur Gram Panchayat :Remenda
Work Name :- Play field at Remenda New High School(2415005027/AV/10497295)
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
2415005/2022-2023/153658/TS 23/07/2022 2.6373555 0.3626319 2.9999874 1.188 4 2415005/2022-2023/153658/AS 30/09/2022 3


Financial Year :2022-2023
Total No. Musteroll Issued :43       Total No. Musteroll Entered into System :35
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
25/10/2022
31/10/2022
 
 
 
 
2
7
25/10/2022
31/10/2022
3108
 
 
 
 
3
10
02/11/2022
04/11/2022
666
 
 
 
 
4
7
02/11/2022
04/11/2022
666
 
 
 
 
5
10
25/11/2022
01/12/2022
 
 
 
 
6
2
25/11/2022
01/12/2022
 
 
 
 
7
10
09/12/2022
15/12/2022
13986
 
 
 
 
8
4
09/12/2022
15/12/2022
6216
 
 
 
 
9
10
17/12/2022
23/12/2022
13986
 
 
 
 
10
7
17/12/2022
23/12/2022
10878
 
 
 
 
11
10
28/12/2022
03/01/2023
2886
 
 
 
 
12
9
28/12/2022
03/01/2023
2220
 
 
 
 
13
10
07/01/2023
13/01/2023
3552
 
 
 
 
14
10
01/02/2023
07/02/2023
10878
 
 
 
 
15
10
01/02/2023
07/02/2023
7770
 
 
 
 
16
5
01/02/2023
07/02/2023
3996
 
 
 
 
17
10
10/02/2023
16/02/2023
10878
 
 
 
 
18
10
10/02/2023
16/02/2023
6216
 
 
 
 
19
10
10/02/2023
16/02/2023
6216
 
 
 
 
20
1
10/02/2023
16/02/2023
0
 
 
 
 
21
10
17/02/2023
23/02/2023
9324
 
 
 
 
22
10
17/02/2023
23/02/2023
5328
 
 
 
 
23
5
17/02/2023
23/02/2023
5328
 
 
 
 
24
10
24/02/2023
02/03/2023
10878
 
 
 
 
25
10
24/02/2023
02/03/2023
7770
 
 
 
 
26
2
24/02/2023
02/03/2023
1554
 
 
 
 
27
10
04/03/2023
10/03/2023
5994
 
 
 
 
28
10
04/03/2023
10/03/2023
4662
 
 
 
 
29
3
04/03/2023
10/03/2023
1998
 
 
 
 
30
10
15/03/2023
21/03/2023
5772
 
 
 
 
31
10
15/03/2023
21/03/2023
4662
 
 
 
 
32
3
15/03/2023
21/03/2023
1998
 
 
 
 
33
10
22/03/2023
28/03/2023
5550
 
 
 
 
34
10
22/03/2023
28/03/2023
5106
 
 
 
 
35
4
22/03/2023
28/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :14
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
05/04/2023
11/04/2023
16590
 
 
 
 
2
7
05/04/2023
11/04/2023
10902
 
 
 
 
3
10
14/04/2023
20/04/2023
11850
 
 
 
 
4
10
14/04/2023
20/04/2023
 
 
 
 
5
5
14/04/2023
20/04/2023
5925
 
 
 
 
6
10
21/04/2023
27/04/2023
16590
 
 
 
 
7
10
21/04/2023
27/04/2023
 
 
 
 
8
5
21/04/2023
27/04/2023
8295
 
 
 
 
9
10
30/04/2023
06/05/2023
 
 
 
 
10
10
30/04/2023
06/05/2023
 
 
 
 
11
3
30/04/2023
06/05/2023
4266
 
 
 
 
12
6
08/05/2023
15/05/2023
3555
 
 
 
 
13
6
20/05/2023
26/05/2023
 
 
 
 
14
4
27/05/2023
02/06/2023
948
 
 
 
 
 
Report Completed