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 :TUMBERLLA
Work Name :- CONST OF EARTHEN DRAIN AT PALSAGUDA TO GOBARLLA (AAP-21-22)(2430007/FP/10487440)
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
2430007/2022-2023/177863/TS 26/08/2022 4.5063038 0.4936653 4.9999691 2.02987 12.03 2430007/2022-2023/177863/AS 14/09/2022 5


Financial Year :2022-2023
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :34
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
28/10/2022
03/11/2022
 
 
 
 
2
10
28/10/2022
03/11/2022
 
 
 
 
3
10
28/10/2022
03/11/2022
 
 
 
 
4
10
28/10/2022
03/11/2022
 
 
 
 
5
6
28/10/2022
03/11/2022
 
 
 
 
6
10
04/11/2022
10/11/2022
15540
 
 
 
 
7
10
04/11/2022
10/11/2022
15540
 
 
 
 
8
10
04/11/2022
10/11/2022
15540
 
 
 
 
9
10
04/11/2022
10/11/2022
15540
 
 
 
 
10
6
04/11/2022
10/11/2022
9324
 
 
 
 
11
10
25/11/2022
01/12/2022
 
 
 
 
12
10
25/11/2022
01/12/2022
 
 
 
 
13
10
25/11/2022
01/12/2022
 
 
 
 
14
10
25/11/2022
01/12/2022
 
 
 
 
15
5
25/11/2022
01/12/2022
 
 
 
 
16
10
16/12/2022
22/12/2022
15540
 
 
 
 
17
10
16/12/2022
22/12/2022
15540
 
 
 
 
18
10
16/12/2022
22/12/2022
15540
 
 
 
 
19
10
16/12/2022
22/12/2022
15540
 
 
 
 
20
10
16/12/2022
22/12/2022
15318
 
 
 
 
21
10
16/12/2022
22/12/2022
 
 
 
 
22
10
16/12/2022
22/12/2022
 
 
 
 
23
1
16/12/2022
22/12/2022
1554
 
 
 
 
24
10
30/01/2023
05/02/2023
 
 
 
 
25
10
30/01/2023
05/02/2023
 
 
 
 
26
10
30/01/2023
05/02/2023
 
 
 
 
27
10
30/01/2023
05/02/2023
 
 
 
 
28
10
30/01/2023
05/02/2023
 
 
 
 
29
3
30/01/2023
05/02/2023
 
 
 
 
30
10
09/02/2023
15/02/2023
15540
 
 
 
 
31
10
09/02/2023
15/02/2023
15540
 
 
 
 
32
10
09/02/2023
15/02/2023
 
 
 
 
33
10
09/02/2023
15/02/2023
 
 
 
 
34
7
09/02/2023
15/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :21
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
08/05/2023
14/05/2023
 
 
 
 
2
10
08/05/2023
14/05/2023
 
 
 
 
3
6
08/05/2023
14/05/2023
 
 
 
 
4
10
17/05/2023
23/05/2023
14220
 
 
 
 
5
10
17/05/2023
23/05/2023
14220
 
 
 
 
6
8
17/05/2023
23/05/2023
11376
 
 
 
 
7
10
24/05/2023
30/05/2023
14220
 
 
 
 
8
10
24/05/2023
30/05/2023
16590
 
 
 
 
9
8
24/05/2023
30/05/2023
7584
 
 
 
 
10
10
05/06/2023
11/06/2023
 
 
 
 
11
10
05/06/2023
11/06/2023
 
 
 
 
12
1
05/06/2023
11/06/2023
 
 
 
 
13
10
25/08/2023
31/08/2023
16590
 
 
 
 
14
10
25/08/2023
31/08/2023
16590
 
 
 
 
15
10
25/08/2023
31/08/2023
16590
 
 
 
 
16
5
25/08/2023
31/08/2023
8295
 
 
 
 
17
10
11/12/2023
17/12/2023
24640
 
 
 
 
18
10
11/12/2023
17/12/2023
24640
 
 
 
 
19
10
11/12/2023
17/12/2023
24640
 
 
 
 
20
10
11/12/2023
17/12/2023
24640
 
 
 
 
21
10
11/12/2023
17/12/2023
24640
 
 
 
 
 
Report Completed