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 :PAPADAHANDI			Gram Panchayat :PONDIKOTE .
Work Name :- Const of road from Bankasargi to Pondikote(AAP-22-23)(2430007018/RC/10542320)
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
2430007/2022-2023/163658/TS	08/09/2022	7.066948	2.9330162	9.9999642	3.18331	3	2430007/2022-2023/163658/AS	30/09/2022	10

Financial Year :2022-2023
Total No. Musteroll Issued :28       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	32760	10	06/01/2023	12/01/2023
2	32761	4	06/01/2023	12/01/2023
3	32762	10	13/01/2023	19/01/2023
4	32763	1	13/01/2023	19/01/2023
5	34686	10	28/01/2023	03/02/2023
6	34687	10	28/01/2023	03/02/2023
7	34688	10	28/01/2023	03/02/2023
8	34689	7	28/01/2023	03/02/2023
9	34690	10	04/02/2023	10/02/2023
10	34691	10	04/02/2023	10/02/2023	12432
11	34692	10	04/02/2023	10/02/2023	13320
12	34693	2	04/02/2023	10/02/2023	2664
13	36300	10	22/02/2023	28/02/2023	15540
14	36301	10	22/02/2023	28/02/2023	12210
15	36302	10	22/02/2023	28/02/2023	11100
16	36303	10	22/02/2023	28/02/2023
17	37122	10	10/03/2023	16/03/2023	8880
18	37123	10	10/03/2023	16/03/2023	8880
19	37124	10	10/03/2023	16/03/2023	8880
20	37125	2	10/03/2023	16/03/2023	1776
21	37126	10	17/03/2023	23/03/2023	15540
22	37127	10	17/03/2023	23/03/2023	13098
23	37128	10	17/03/2023	23/03/2023	15540
Financial Year :2023-2024
Total No. Musteroll Issued :55       Total No. Musteroll Entered into System :53
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	9136	10	10/06/2023	16/06/2023	14220
2	9137	10	10/06/2023	16/06/2023	14220
3	9138	10	10/06/2023	16/06/2023	14220
4	9139	10	10/06/2023	16/06/2023	14220
5	9140	10	10/06/2023	16/06/2023	14220
6	9141	10	10/06/2023	16/06/2023	16590
7	9142	2	10/06/2023	16/06/2023	2844
8	9143	10	17/06/2023	23/06/2023	16590
9	9144	10	17/06/2023	23/06/2023	16590
10	9145	10	17/06/2023	23/06/2023	16590
11	9146	10	17/06/2023	23/06/2023	16590
12	9147	10	17/06/2023	23/06/2023	16590
13	9148	10	17/06/2023	23/06/2023	16590
14	9149	2	17/06/2023	23/06/2023	3318
15	15643	10	10/08/2023	16/08/2023
16	15644	10	10/08/2023	16/08/2023
17	15645	10	10/08/2023	16/08/2023
18	15646	10	10/08/2023	16/08/2023
19	15647	10	10/08/2023	16/08/2023
20	15648	6	10/08/2023	16/08/2023
21	15650	10	17/08/2023	23/08/2023
22	15651	10	17/08/2023	23/08/2023
23	15652	10	17/08/2023	23/08/2023
24	15653	10	17/08/2023	23/08/2023
25	15654	10	17/08/2023	23/08/2023
26	15655	6	17/08/2023	23/08/2023
27	22130	10	17/09/2023	23/09/2023	14220
28	22131	10	17/09/2023	23/09/2023	14220
29	22132	10	17/09/2023	23/09/2023	14220
30	22133	10	17/09/2023	23/09/2023	14220
31	22134	10	17/09/2023	23/09/2023	14220
32	22135	2	17/09/2023	23/09/2023	2844
33	22136	10	24/09/2023	30/09/2023	7110
34	22137	10	24/09/2023	30/09/2023	7110
35	22138	10	24/09/2023	30/09/2023	7110
36	22139	10	24/09/2023	30/09/2023	7110
37	22140	10	24/09/2023	30/09/2023	7110
38	22141	2	24/09/2023	30/09/2023	1896
39	25216	10	20/10/2023	26/10/2023	14220
40	25217	10	20/10/2023	26/10/2023	12798
41	25218	10	20/10/2023	26/10/2023	14220
42	25219	10	20/10/2023	26/10/2023	14220
43	25220	10	20/10/2023	26/10/2023	11850
44	25221	1	20/10/2023	26/10/2023	711
45	25222	10	27/10/2023	02/11/2023	16590
46	25223	10	27/10/2023	02/11/2023	16590
47	25224	10	27/10/2023	02/11/2023	13746
48	25225	10	27/10/2023	02/11/2023	16590
49	25226	9	27/10/2023	02/11/2023	14931
50	31564	10	17/12/2023	23/12/2023	17600
51	31565	10	17/12/2023	23/12/2023	17600
52	31566	10	17/12/2023	23/12/2023	17600
53	31567	3	17/12/2023	23/12/2023	5280

Report Completed