Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Thursday, September 26, 2024

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Work Status

State :ODISHA
District :NABARANGAPUR			Block :PAPADAHANDI			Gram Panchayat :TUMBERLLA
Work Name :- RENOVATION OF PALASAGUDA ADIBANDHA(2430007022/WC/10401645)
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
2430007/2019-2020/7578/TS	22/02/2020	6.5472103	0.4527436	6.9999539	3.48256	3	2430007/2019-2020/7578/AS	22/02/2020	7

Financial Year :2020-2021
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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	7901	10	21/05/2020	27/05/2020	14490
2	7902	10	21/05/2020	27/05/2020	14490
3	7903	10	21/05/2020	27/05/2020	14490
4	7904	10	21/05/2020	27/05/2020	14490
5	7905	10	21/05/2020	27/05/2020	14490
6	7906	10	21/05/2020	27/05/2020	14490
7	7907	6	21/05/2020	27/05/2020	8694
8	7908	10	28/05/2020	03/06/2020	12420
9	7909	10	28/05/2020	03/06/2020	12420
10	7910	10	28/05/2020	03/06/2020	12420
11	7911	10	28/05/2020	03/06/2020	12420
12	7912	10	28/05/2020	03/06/2020	12420
13	7913	10	28/05/2020	03/06/2020	12420
14	7914	6	28/05/2020	03/06/2020	7452
15	10332	10	04/06/2020	10/06/2020	14490
16	10333	10	04/06/2020	10/06/2020	14490
17	10334	10	04/06/2020	10/06/2020	14490
18	10335	10	04/06/2020	10/06/2020	14490
19	10336	7	04/06/2020	10/06/2020	10143
20	10359	10	11/06/2020	17/06/2020	12420
21	10360	10	11/06/2020	17/06/2020	12420
22	10361	10	11/06/2020	17/06/2020	12420
23	10362	10	11/06/2020	17/06/2020	12420
24	10363	7	11/06/2020	17/06/2020	8694
Financial Year :2021-2022
Total No. Musteroll Issued :54       Total No. Musteroll Entered into System :51
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	27311	10	07/10/2021	13/10/2021
2	27312	10	07/10/2021	13/10/2021
3	27313	10	07/10/2021	13/10/2021
4	27314	10	07/10/2021	13/10/2021
5	27315	10	07/10/2021	13/10/2021
6	27316	10	14/10/2021	20/10/2021
7	27317	10	14/10/2021	20/10/2021
8	27318	10	14/10/2021	20/10/2021
9	27319	10	14/10/2021	20/10/2021
10	27320	10	14/10/2021	20/10/2021
11	36488	10	04/12/2021	10/12/2021	13545
12	36489	10	04/12/2021	10/12/2021	12040
13	36490	10	04/12/2021	10/12/2021	12040
14	36491	10	04/12/2021	10/12/2021	10535
15	36492	10	04/12/2021	10/12/2021	12040
16	36493	10	04/12/2021	10/12/2021	15050
17	36494	9	04/12/2021	10/12/2021	12040
18	39501	10	11/12/2021	17/12/2021	9675
19	39502	10	11/12/2021	17/12/2021	9245
20	39503	10	11/12/2021	17/12/2021	10320
21	39504	10	11/12/2021	17/12/2021	8600
22	39505	10	11/12/2021	17/12/2021	7525
23	39506	10	11/12/2021	17/12/2021	7525
24	39507	10	11/12/2021	17/12/2021	7525
25	39508	10	11/12/2021	17/12/2021	9675
26	39509	10	11/12/2021	17/12/2021	10105
27	41312	10	18/12/2021	24/12/2021	13545
28	41313	10	18/12/2021	24/12/2021	12040
29	41314	10	18/12/2021	24/12/2021	15050
30	41315	10	18/12/2021	24/12/2021	10535
31	41316	10	18/12/2021	24/12/2021	15050
32	41317	10	18/12/2021	24/12/2021	12040
33	41318	7	18/12/2021	24/12/2021	9030
34	44812	10	30/12/2021	05/01/2022
35	44813	10	30/12/2021	05/01/2022
36	44814	10	30/12/2021	05/01/2022
37	44815	10	30/12/2021	05/01/2022
38	44816	10	30/12/2021	05/01/2022
39	44817	10	30/12/2021	05/01/2022
40	44818	10	30/12/2021	05/01/2022
41	44819	10	30/12/2021	05/01/2022
42	46567	10	06/01/2022	06/01/2022	2150
43	46568	10	06/01/2022	06/01/2022	1935
44	46569	10	06/01/2022	06/01/2022	1935
45	51014	10	03/02/2022	09/02/2022
46	51015	10	03/02/2022	09/02/2022
47	51016	10	03/02/2022	09/02/2022
48	51017	10	03/02/2022	09/02/2022
49	51018	10	03/02/2022	09/02/2022
50	51019	10	03/02/2022	09/02/2022
51	51020	9	03/02/2022	09/02/2022
Financial Year :2022-2023
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :11
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	1322	10	08/04/2022	14/04/2022	15540
2	1323	10	08/04/2022	14/04/2022	12432
3	1324	10	08/04/2022	14/04/2022	13986
4	1325	10	08/04/2022	14/04/2022	12432
5	1326	10	08/04/2022	14/04/2022	15540
6	1327	10	08/04/2022	14/04/2022	12432
7	1328	7	08/04/2022	14/04/2022	7770
8	3729	10	29/04/2022	05/05/2022
9	3730	10	29/04/2022	05/05/2022
10	3731	10	29/04/2022	05/05/2022
11	3732	3	29/04/2022	05/05/2022

Report Completed