Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :ODISHA
District :NABARANGAPUR Block :TENTULIKHUNTI Gram Panchayat :LAMTAGUDA
Work Name :- TRENCH AT PANASHDUKA TO BARKAUDI GHATI(2430010010/WC/10561166)
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
2430010/2022-2023/122098/TS 18/06/2022 9.4043106 0.5956628 9.9999734 4.23618 3 2430010/2022-2023/122098/AS 24/06/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :37       Total No. Musteroll Entered into System :31
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
16/09/2022
01/10/2022
31080
 
 
 
 
2
10
16/09/2022
01/10/2022
24864
 
 
 
 
3
10
16/09/2022
01/10/2022
31080
 
 
 
 
4
10
16/09/2022
01/10/2022
31080
 
 
 
 
5
10
16/09/2022
01/10/2022
31080
 
 
 
 
6
9
16/09/2022
01/10/2022
27972
 
 
 
 
7
10
02/10/2022
15/10/2022
26640
 
 
 
 
8
10
02/10/2022
15/10/2022
23976
 
 
 
 
9
10
02/10/2022
15/10/2022
26640
 
 
 
 
10
10
02/10/2022
15/10/2022
28860
 
 
 
 
11
10
02/10/2022
15/10/2022
26640
 
 
 
 
12
5
02/10/2022
15/10/2022
12210
 
 
 
 
13
10
28/10/2022
10/11/2022
25974
 
 
 
 
14
10
28/10/2022
10/11/2022
23088
 
 
 
 
15
10
28/10/2022
10/11/2022
28860
 
 
 
 
16
10
28/10/2022
10/11/2022
28860
 
 
 
 
17
10
28/10/2022
10/11/2022
28860
 
 
 
 
18
10
28/10/2022
10/11/2022
28860
 
 
 
 
19
10
23/11/2022
06/12/2022
23976
 
 
 
 
20
10
23/11/2022
06/12/2022
24420
 
 
 
 
21
10
23/11/2022
06/12/2022
24420
 
 
 
 
22
10
23/11/2022
06/12/2022
24420
 
 
 
 
23
10
23/11/2022
06/12/2022
24420
 
 
 
 
24
10
19/01/2023
25/01/2023
10878
 
 
 
 
25
10
19/01/2023
25/01/2023
12432
 
 
 
 
26
10
19/01/2023
25/01/2023
12432
 
 
 
 
27
5
19/01/2023
25/01/2023
3108
 
 
 
 
28
10
26/01/2023
01/02/2023
10878
 
 
 
 
29
10
26/01/2023
01/02/2023
12432
 
 
 
 
30
10
26/01/2023
01/02/2023
10878
 
 
 
 
31
5
26/01/2023
01/02/2023
1554
 
 
 
 
 
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
02/09/2023
08/09/2023
16590
 
 
 
 
2
10
02/09/2023
08/09/2023
16590
 
 
 
 
3
10
02/09/2023
08/09/2023
16590
 
 
 
 
4
10
02/09/2023
08/09/2023
16590
 
 
 
 
5
10
09/09/2023
15/09/2023
16590
 
 
 
 
6
10
09/09/2023
15/09/2023
16590
 
 
 
 
7
10
09/09/2023
15/09/2023
16590
 
 
 
 
8
10
09/09/2023
15/09/2023
16590
 
 
 
 
9
10
07/01/2024
13/01/2024
16590
 
 
 
 
10
10
07/01/2024
13/01/2024
16590
 
 
 
 
11
10
07/01/2024
13/01/2024
16590
 
 
 
 
12
8
07/01/2024
13/01/2024
13272
 
 
 
 
13
10
14/01/2024
20/01/2024
14220
 
 
 
 
14
10
14/01/2024
20/01/2024
14220
 
 
 
 
15
10
14/01/2024
20/01/2024
14220
 
 
 
 
16
8
14/01/2024
20/01/2024
10191
 
 
 
 
 
Report Completed