Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
Back
Work Status
State :ODISHA
District :NABARANGAPUR Block :PAPADAHANDI Gram Panchayat :NUAKOTE
Work Name :- DEVELOPMENT OF PLAY GROUND AT NUAKOTE HIGH SCHOOL UNDER 5T(2430007/LD/10661927)
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
2430007/2021-2022/12379/TS 22/01/2022 5.7803062 4.2971531 10.0774593 2.68851 2 2430007/2021-2022/12379/AS 25/01/2022 10.07746


Financial Year :2021-2022
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :15
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
12/03/2022
18/03/2022
13330
 
 
 
 
2
10
12/03/2022
18/03/2022
13760
 
 
 
 
3
10
12/03/2022
18/03/2022
12040
 
 
 
 
4
10
12/03/2022
18/03/2022
10750
 
 
 
 
5
6
12/03/2022
18/03/2022
6880
 
 
 
 
6
10
19/03/2022
25/03/2022
13545
 
 
 
 
7
10
19/03/2022
25/03/2022
14620
 
 
 
 
8
10
19/03/2022
25/03/2022
15050
 
 
 
 
9
10
19/03/2022
25/03/2022
15050
 
 
 
 
10
4
19/03/2022
25/03/2022
6020
 
 
 
 
11
10
26/03/2022
30/03/2022
10750
 
 
 
 
12
10
26/03/2022
30/03/2022
9890
 
 
 
 
13
10
26/03/2022
30/03/2022
10320
 
 
 
 
14
10
26/03/2022
30/03/2022
10750
 
 
 
 
15
3
26/03/2022
30/03/2022
3225
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :26       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
10
15/04/2022
21/04/2022
15540
 
 
 
 
2
10
15/04/2022
21/04/2022
13986
 
 
 
 
3
10
15/04/2022
21/04/2022
15540
 
 
 
 
4
3
15/04/2022
21/04/2022
3108
 
 
 
 
5
10
22/04/2022
28/04/2022
15540
 
 
 
 
6
10
22/04/2022
28/04/2022
13986
 
 
 
 
7
10
22/04/2022
28/04/2022
15540
 
 
 
 
8
3
22/04/2022
28/04/2022
3108
 
 
 
 
9
10
22/12/2022
28/12/2022
13320
 
 
 
 
10
10
22/12/2022
28/12/2022
13320
 
 
 
 
11
10
22/12/2022
28/12/2022
13320
 
 
 
 
12
10
22/12/2022
28/12/2022
11100
 
 
 
 
13
8
22/12/2022
28/12/2022
10656
 
 
 
 
14
10
11/01/2023
17/01/2023
 
 
 
 
15
10
11/01/2023
17/01/2023
 
 
 
 
16
10
11/01/2023
17/01/2023
 
 
 
 
17
10
11/01/2023
17/01/2023
 
 
 
 
18
6
11/01/2023
17/01/2023
 
 
 
 
19
1
18/01/2023
18/01/2023
 
 
 
 
20
10
23/03/2023
29/03/2023
13320
 
 
 
 
21
10
23/03/2023
29/03/2023
12654
 
 
 
 
22
10
23/03/2023
29/03/2023
12654
 
 
 
 
23
10
23/03/2023
29/03/2023
12654
 
 
 
 
24
5
23/03/2023
29/03/2023
6660
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
08/07/2023
14/07/2023
13509
 
 
 
 
2
10
08/07/2023
14/07/2023
13035
 
 
 
 
3
10
08/07/2023
14/07/2023
13035
 
 
 
 
4
10
08/07/2023
14/07/2023
13272
 
 
 
 
5
10
08/07/2023
14/07/2023
13272
 
 
 
 
6
10
08/07/2023
14/07/2023
12324
 
 
 
 
7
4
08/07/2023
14/07/2023
4740
 
 
 
 
 
Report Completed