Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
Back
Work Status
State :ODISHA
District :NABARANGAPUR Block :TENTULIKHUNTI Gram Panchayat :KANTAGAM
Work Name :- CONST. OF NEW TANK AT MUNDRAGUDA(2430010007/WC/10552006)
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
2430010/2022-2023/92654/TS 23/05/2022 9.3925598 0.6074153 9.9999751 4.23088 11 2430010/2022-2023/92654/AS 27/05/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :50       Total No. Musteroll Entered into System :45
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
29/06/2022
12/07/2022
25974
 
 
 
 
2
10
29/06/2022
12/07/2022
28860
 
 
 
 
3
10
29/06/2022
12/07/2022
17316
 
 
 
 
4
10
29/06/2022
12/07/2022
25974
 
 
 
 
5
10
29/06/2022
12/07/2022
28860
 
 
 
 
6
10
29/06/2022
12/07/2022
25974
 
 
 
 
7
10
29/06/2022
12/07/2022
20202
 
 
 
 
8
10
29/06/2022
12/07/2022
25974
 
 
 
 
9
10
29/06/2022
12/07/2022
28860
 
 
 
 
10
10
29/06/2022
12/07/2022
27306
 
 
 
 
11
1
29/06/2022
12/07/2022
2886
 
 
 
 
12
10
13/07/2022
27/07/2022
27972
 
 
 
 
13
10
13/07/2022
27/07/2022
31080
 
 
 
 
14
10
13/07/2022
27/07/2022
18648
 
 
 
 
15
10
13/07/2022
27/07/2022
21756
 
 
 
 
16
10
13/07/2022
27/07/2022
12432
 
 
 
 
17
10
13/07/2022
27/07/2022
21756
 
 
 
 
18
10
13/07/2022
27/07/2022
15540
 
 
 
 
19
10
13/07/2022
27/07/2022
6216
 
 
 
 
20
10
13/07/2022
27/07/2022
24864
 
 
 
 
21
2
13/07/2022
27/07/2022
6216
 
 
 
 
22
10
04/08/2022
17/08/2022
13320
 
 
 
 
23
10
04/08/2022
17/08/2022
 
 
 
 
24
10
04/08/2022
17/08/2022
7992
 
 
 
 
25
10
04/08/2022
17/08/2022
 
 
 
 
26
10
04/08/2022
17/08/2022
10656
 
 
 
 
27
10
04/08/2022
17/08/2022
10656
 
 
 
 
28
10
04/08/2022
17/08/2022
13320
 
 
 
 
29
10
04/08/2022
17/08/2022
5328
 
 
 
 
30
10
04/08/2022
17/08/2022
5328
 
 
 
 
31
10
04/08/2022
17/08/2022
 
 
 
 
32
6
04/08/2022
17/08/2022
 
 
 
 
33
10
18/08/2022
31/08/2022
 
 
 
 
34
10
18/08/2022
31/08/2022
 
 
 
 
35
10
18/08/2022
31/08/2022
 
 
 
 
36
10
18/08/2022
31/08/2022
 
 
 
 
37
10
18/08/2022
31/08/2022
 
 
 
 
38
6
18/08/2022
31/08/2022
 
 
 
 
39
10
14/09/2022
27/09/2022
15984
 
 
 
 
40
10
14/09/2022
27/09/2022
17760
 
 
 
 
41
10
14/09/2022
27/09/2022
15984
 
 
 
 
42
10
14/09/2022
27/09/2022
15540
 
 
 
 
43
3
14/09/2022
27/09/2022
1554
 
 
 
 
44
10
16/03/2023
29/03/2023
31080
 
 
 
 
45
9
16/03/2023
29/03/2023
27972
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
05/05/2023
18/05/2023
28440
 
 
 
 
2
10
05/05/2023
18/05/2023
28440
 
 
 
 
3
7
05/05/2023
18/05/2023
19908
 
 
 
 
4
10
24/05/2023
06/06/2023
26070
 
 
 
 
5
10
24/05/2023
06/06/2023
30810
 
 
 
 
6
10
24/05/2023
06/06/2023
23700
 
 
 
 
7
10
24/05/2023
06/06/2023
25833
 
 
 
 
8
10
24/05/2023
06/06/2023
26070
 
 
 
 
9
10
24/05/2023
06/06/2023
 
 
 
 
10
1
24/05/2023
06/06/2023
 
 
 
 
 
Report Completed