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 :GHATAGUDA
Work Name :- RENOVATION OF TANK AT CHATRABAR ADIBONDHA(PS)(2430007/WH/10486027)
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
2430007/2022-2023/101486/TS 29/05/2022 4.7696893 0.2302771 4.9999664 2.14851 2 2430007/2022-2023/101486/AS 03/06/2022 5


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
06/01/2023
12/01/2023
11100
 
 
 
 
2
10
06/01/2023
12/01/2023
7992
 
 
 
 
3
10
06/01/2023
12/01/2023
6660
 
 
 
 
4
10
06/01/2023
12/01/2023
6660
 
 
 
 
5
4
06/01/2023
12/01/2023
2664
 
 
 
 
6
10
20/01/2023
26/01/2023
13320
 
 
 
 
7
10
20/01/2023
26/01/2023
13320
 
 
 
 
8
10
20/01/2023
26/01/2023
13320
 
 
 
 
9
10
20/01/2023
26/01/2023
13320
 
 
 
 
10
1
20/01/2023
26/01/2023
1332
 
 
 
 
11
10
27/01/2023
02/02/2023
 
 
 
 
12
10
27/01/2023
02/02/2023
 
 
 
 
13
10
27/01/2023
02/02/2023
 
 
 
 
14
9
27/01/2023
02/02/2023
 
 
 
 
15
10
13/02/2023
19/02/2023
11100
 
 
 
 
16
10
13/02/2023
19/02/2023
11100
 
 
 
 
17
10
13/02/2023
19/02/2023
11100
 
 
 
 
18
6
13/02/2023
19/02/2023
 
 
 
 
19
10
20/02/2023
26/02/2023
 
 
 
 
20
10
20/02/2023
26/02/2023
 
 
 
 
21
10
20/02/2023
26/02/2023
 
 
 
 
22
5
20/02/2023
26/02/2023
 
 
 
 
23
10
15/03/2023
21/03/2023
15540
 
 
 
 
24
10
15/03/2023
21/03/2023
15540
 
 
 
 
25
10
15/03/2023
21/03/2023
15540
 
 
 
 
26
4
15/03/2023
21/03/2023
6216
 
 
 
 
27
10
22/03/2023
28/03/2023
8880
 
 
 
 
28
10
22/03/2023
28/03/2023
8880
 
 
 
 
29
10
22/03/2023
28/03/2023
8880
 
 
 
 
30
4
22/03/2023
28/03/2023
4440
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :25       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
24/04/2023
30/04/2023
 
 
 
 
2
10
24/04/2023
30/04/2023
 
 
 
 
3
10
24/04/2023
30/04/2023
 
 
 
 
4
10
24/04/2023
30/04/2023
 
 
 
 
5
5
24/04/2023
30/04/2023
 
 
 
 
6
10
24/05/2023
30/05/2023
 
 
 
 
7
10
24/05/2023
30/05/2023
 
 
 
 
8
10
24/05/2023
30/05/2023
 
 
 
 
9
10
24/05/2023
30/05/2023
 
 
 
 
10
10
24/05/2023
30/05/2023
 
 
 
 
11
10
22/06/2023
28/06/2023
16590
 
 
 
 
12
10
22/06/2023
28/06/2023
16590
 
 
 
 
13
10
22/06/2023
28/06/2023
16590
 
 
 
 
14
10
22/06/2023
28/06/2023
16590
 
 
 
 
15
10
22/06/2023
28/06/2023
16590
 
 
 
 
16
10
22/06/2023
28/06/2023
 
 
 
 
17
6
22/06/2023
28/06/2023
9954
 
 
 
 
18
10
07/07/2023
13/07/2023
 
 
 
 
19
10
07/07/2023
13/07/2023
 
 
 
 
20
10
07/07/2023
13/07/2023
 
 
 
 
21
10
07/07/2023
13/07/2023
 
 
 
 
22
10
07/07/2023
13/07/2023
 
 
 
 
23
10
07/07/2023
13/07/2023
 
 
 
 
24
1
07/07/2023
13/07/2023
 
 
 
 
 
Report Completed