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 :NAKTIGUDA
Work Name :- Renovation and Beautification of Tank at Tapakariaguda(AAP-22-23)(2430007/WH/10505881)
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
2430007/2022-2023/235650/TS 28/11/2022 8.0490226 1.9509241 9.9999467 3.62569 3 2430007/2022-2023/235650/AS 01/12/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :34       Total No. Musteroll Entered into System :30
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
16/12/2022
22/12/2022
15540
 
 
 
 
2
10
16/12/2022
22/12/2022
15540
 
 
 
 
3
10
16/12/2022
22/12/2022
15318
 
 
 
 
4
10
16/12/2022
22/12/2022
15540
 
 
 
 
5
10
16/12/2022
22/12/2022
15540
 
 
 
 
6
10
16/12/2022
22/12/2022
15540
 
 
 
 
7
10
25/12/2022
31/12/2022
 
 
 
 
8
10
25/12/2022
31/12/2022
 
 
 
 
9
10
25/12/2022
31/12/2022
 
 
 
 
10
10
25/12/2022
31/12/2022
 
 
 
 
11
10
25/12/2022
31/12/2022
 
 
 
 
12
10
25/12/2022
31/12/2022
 
 
 
 
13
10
02/01/2023
07/01/2023
11100
 
 
 
 
14
10
02/01/2023
07/01/2023
11100
 
 
 
 
15
10
02/01/2023
07/01/2023
11100
 
 
 
 
16
10
02/01/2023
07/01/2023
11100
 
 
 
 
17
10
02/01/2023
07/01/2023
11100
 
 
 
 
18
10
02/01/2023
07/01/2023
11100
 
 
 
 
19
10
09/01/2023
15/01/2023
 
 
 
 
20
10
09/01/2023
15/01/2023
 
 
 
 
21
10
09/01/2023
15/01/2023
 
 
 
 
22
10
09/01/2023
15/01/2023
 
 
 
 
23
10
09/01/2023
15/01/2023
 
 
 
 
24
9
09/01/2023
15/01/2023
 
 
 
 
25
10
03/02/2023
09/02/2023
 
 
 
 
26
10
03/02/2023
09/02/2023
 
 
 
 
27
10
03/02/2023
09/02/2023
 
 
 
 
28
10
03/02/2023
09/02/2023
 
 
 
 
29
10
03/02/2023
09/02/2023
 
 
 
 
30
10
03/02/2023
09/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :20
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
02/06/2023
08/06/2023
 
 
 
 
2
10
02/06/2023
08/06/2023
 
 
 
 
3
10
02/06/2023
08/06/2023
 
 
 
 
4
10
02/06/2023
08/06/2023
 
 
 
 
5
10
02/06/2023
08/06/2023
 
 
 
 
6
9
02/06/2023
08/06/2023
 
 
 
 
7
10
13/06/2023
19/06/2023
16590
 
 
 
 
8
10
13/06/2023
19/06/2023
16590
 
 
 
 
9
10
13/06/2023
19/06/2023
16590
 
 
 
 
10
10
13/06/2023
19/06/2023
16590
 
 
 
 
11
10
13/06/2023
19/06/2023
16590
 
 
 
 
12
10
13/06/2023
19/06/2023
16590
 
 
 
 
13
10
13/06/2023
19/06/2023
16590
 
 
 
 
14
10
20/06/2023
26/06/2023
16590
 
 
 
 
15
10
20/06/2023
26/06/2023
16590
 
 
 
 
16
10
20/06/2023
26/06/2023
16590
 
 
 
 
17
10
20/06/2023
26/06/2023
16590
 
 
 
 
18
10
20/06/2023
26/06/2023
16590
 
 
 
 
19
10
20/06/2023
26/06/2023
16590
 
 
 
 
20
10
20/06/2023
26/06/2023
16590
 
 
 
 
 
Report Completed