Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 2024
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Work Status
State :ODISHA
District :NABARANGAPUR Block :TENTULIKHUNTI Gram Panchayat :LAMTAGUDA
Work Name :- TRENCH AT MANGA DANGAR, GODIGAON (AAP-22-23, SL-9)(2430010010/WC/10579500)
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
2430010/2022-2023/187474/TS 21/09/2022 9.4406053 0.5593658 9.9999711 4.25252 6 2430010/2022-2023/187474/AS 17/10/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :29       Total No. Musteroll Entered into System :26
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
01/02/2023
07/02/2023
 
 
 
 
2
10
01/02/2023
07/02/2023
 
 
 
 
3
10
01/02/2023
07/02/2023
 
 
 
 
4
10
01/02/2023
07/02/2023
 
 
 
 
5
10
01/02/2023
07/02/2023
 
 
 
 
6
10
01/02/2023
07/02/2023
 
 
 
 
7
5
01/02/2023
07/02/2023
 
 
 
 
8
10
08/02/2023
14/02/2023
 
 
 
 
9
10
08/02/2023
14/02/2023
 
 
 
 
10
10
08/02/2023
14/02/2023
 
 
 
 
11
10
08/02/2023
14/02/2023
 
 
 
 
12
10
08/02/2023
14/02/2023
 
 
 
 
13
10
08/02/2023
14/02/2023
 
 
 
 
14
5
08/02/2023
14/02/2023
 
 
 
 
15
10
25/02/2023
25/02/2023
 
 
 
 
16
10
25/02/2023
25/02/2023
 
 
 
 
17
4
25/02/2023
25/02/2023
 
 
 
 
18
10
27/02/2023
05/03/2023
 
 
 
 
19
10
27/02/2023
05/03/2023
 
 
 
 
20
6
27/02/2023
05/03/2023
 
 
 
 
21
10
16/03/2023
29/03/2023
22200
 
 
 
 
22
10
16/03/2023
29/03/2023
22200
 
 
 
 
23
10
16/03/2023
29/03/2023
22200
 
 
 
 
24
10
16/03/2023
29/03/2023
22200
 
 
 
 
25
10
16/03/2023
29/03/2023
22200
 
 
 
 
26
6
16/03/2023
29/03/2023
13320
 
 
 
 
 
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
08/06/2023
14/06/2023
14220
 
 
 
 
2
10
08/06/2023
14/06/2023
14220
 
 
 
 
3
10
08/06/2023
14/06/2023
14220
 
 
 
 
4
10
08/06/2023
14/06/2023
14220
 
 
 
 
5
10
08/06/2023
14/06/2023
14220
 
 
 
 
6
10
15/06/2023
21/06/2023
16590
 
 
 
 
7
10
15/06/2023
21/06/2023
16590
 
 
 
 
8
10
15/06/2023
21/06/2023
16590
 
 
 
 
9
10
15/06/2023
21/06/2023
16590
 
 
 
 
10
10
15/06/2023
21/06/2023
16590
 
 
 
 
 
Report Completed