Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 2024
Back
Work Status
State :ODISHA
District :NABARANGAPUR Block :TENTULIKHUNTI Gram Panchayat :LAMTAGUDA
Work Name :- CONST. OF AMRIT SARAVOR AT BEJUGUDA(2430010010/WC/10562523)
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
2430010/2022-2023/121867/TS 18/06/2022 9.614418 0.3855245 9.9999425 4.33082 3 2430010/2022-2023/121867/AS 24/06/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :53       Total No. Musteroll Entered into System :47
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
05/07/2022
18/07/2022
18648
 
 
 
 
2
10
05/07/2022
18/07/2022
26640
 
 
 
 
3
10
05/07/2022
18/07/2022
26640
 
 
 
 
4
10
05/07/2022
18/07/2022
26640
 
 
 
 
5
10
05/07/2022
18/07/2022
26640
 
 
 
 
6
10
05/07/2022
18/07/2022
21312
 
 
 
 
7
5
05/07/2022
18/07/2022
10656
 
 
 
 
8
10
20/07/2022
02/08/2022
23976
 
 
 
 
9
10
20/07/2022
02/08/2022
13320
 
 
 
 
10
10
20/07/2022
02/08/2022
26640
 
 
 
 
11
10
20/07/2022
02/08/2022
23976
 
 
 
 
12
10
20/07/2022
02/08/2022
26640
 
 
 
 
13
10
20/07/2022
02/08/2022
26640
 
 
 
 
14
10
20/07/2022
02/08/2022
26640
 
 
 
 
15
10
20/07/2022
02/08/2022
21312
 
 
 
 
16
10
20/07/2022
02/08/2022
23976
 
 
 
 
17
10
11/08/2022
24/08/2022
 
 
 
 
18
10
11/08/2022
24/08/2022
 
 
 
 
19
10
11/08/2022
24/08/2022
 
 
 
 
20
10
11/08/2022
24/08/2022
 
 
 
 
21
10
11/08/2022
24/08/2022
 
 
 
 
22
10
11/08/2022
24/08/2022
 
 
 
 
23
10
11/08/2022
24/08/2022
 
 
 
 
24
10
11/08/2022
24/08/2022
 
 
 
 
25
10
17/09/2022
30/09/2022
31080
 
 
 
 
26
10
17/09/2022
30/09/2022
31080
 
 
 
 
27
10
17/09/2022
30/09/2022
31080
 
 
 
 
28
10
17/09/2022
30/09/2022
31080
 
 
 
 
29
10
17/09/2022
30/09/2022
31080
 
 
 
 
30
7
17/09/2022
30/09/2022
21756
 
 
 
 
31
10
30/10/2022
12/11/2022
28860
 
 
 
 
32
10
30/10/2022
12/11/2022
28860
 
 
 
 
33
10
30/10/2022
12/11/2022
28860
 
 
 
 
34
10
30/10/2022
12/11/2022
25974
 
 
 
 
35
10
30/10/2022
12/11/2022
28860
 
 
 
 
36
10
30/10/2022
12/11/2022
28860
 
 
 
 
37
10
10/12/2022
23/12/2022
17538
 
 
 
 
38
10
10/12/2022
23/12/2022
20202
 
 
 
 
39
10
10/12/2022
23/12/2022
17982
 
 
 
 
40
10
10/12/2022
23/12/2022
18204
 
 
 
 
41
10
10/12/2022
23/12/2022
15762
 
 
 
 
42
5
10/12/2022
23/12/2022
7992
 
 
 
 
43
10
19/03/2023
30/03/2023
8880
 
 
 
 
44
10
19/03/2023
30/03/2023
8880
 
 
 
 
45
10
19/03/2023
30/03/2023
8880
 
 
 
 
46
10
19/03/2023
30/03/2023
8880
 
 
 
 
47
10
19/03/2023
30/03/2023
8880
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
03/04/2023
03/04/2023
 
 
 
 
2
10
03/04/2023
03/04/2023
 
 
 
 
3
10
03/04/2023
03/04/2023
 
 
 
 
4
10
03/04/2023
03/04/2023
 
 
 
 
5
10
03/04/2023
03/04/2023
 
 
 
 
6
10
20/04/2023
26/04/2023
16590
 
 
 
 
7
10
20/04/2023
26/04/2023
16590
 
 
 
 
8
10
20/04/2023
26/04/2023
16590
 
 
 
 
9
5
20/04/2023
26/04/2023
8295
 
 
 
 
 
Report Completed