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 FROM PALASAGUDA TO DUMAKUDI(AAP-22-23)(2430007/FP/10486276)
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
2430007/2022-2023/117009/TS 16/06/2022 4.7800072 0.2199603 4.9999675 2.15316 12.03 2430007/2022-2023/117009/AS 24/06/2022 5


Financial Year :2022-2023
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :31
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
09/09/2022
15/09/2022
11988
 
 
 
 
2
10
09/09/2022
15/09/2022
13320
 
 
 
 
3
10
09/09/2022
15/09/2022
13320
 
 
 
 
4
10
09/09/2022
15/09/2022
13320
 
 
 
 
5
10
09/09/2022
15/09/2022
13320
 
 
 
 
6
2
09/09/2022
15/09/2022
2664
 
 
 
 
7
10
16/09/2022
22/09/2022
13986
 
 
 
 
8
10
16/09/2022
22/09/2022
15540
 
 
 
 
9
10
10/12/2022
16/12/2022
 
 
 
 
10
10
10/12/2022
16/12/2022
 
 
 
 
11
7
10/12/2022
16/12/2022
 
 
 
 
12
10
18/12/2022
24/12/2022
15540
 
 
 
 
13
10
18/12/2022
24/12/2022
15540
 
 
 
 
14
10
18/12/2022
24/12/2022
15540
 
 
 
 
15
10
18/12/2022
24/12/2022
15540
 
 
 
 
16
10
18/12/2022
24/12/2022
15540
 
 
 
 
17
10
25/12/2022
31/12/2022
15540
 
 
 
 
18
10
25/12/2022
31/12/2022
15540
 
 
 
 
19
10
25/12/2022
31/12/2022
15540
 
 
 
 
20
10
25/12/2022
31/12/2022
15540
 
 
 
 
21
3
25/12/2022
31/12/2022
4662
 
 
 
 
22
10
04/01/2023
10/01/2023
11100
 
 
 
 
23
10
04/01/2023
10/01/2023
11100
 
 
 
 
24
10
04/01/2023
10/01/2023
11100
 
 
 
 
25
10
04/01/2023
10/01/2023
11100
 
 
 
 
26
10
04/01/2023
10/01/2023
9990
 
 
 
 
27
9
04/01/2023
10/01/2023
7104
 
 
 
 
28
10
11/01/2023
17/01/2023
14208
 
 
 
 
29
10
11/01/2023
17/01/2023
12876
 
 
 
 
30
10
11/01/2023
17/01/2023
12654
 
 
 
 
31
2
11/01/2023
17/01/2023
3108
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :11       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
29/04/2023
05/05/2023
16590
 
 
 
 
2
10
29/04/2023
05/05/2023
16590
 
 
 
 
3
10
29/04/2023
05/05/2023
16590
 
 
 
 
4
10
29/04/2023
05/05/2023
16590
 
 
 
 
5
10
29/04/2023
05/05/2023
16590
 
 
 
 
6
10
23/05/2023
29/05/2023
14220
 
 
 
 
7
10
23/05/2023
29/05/2023
14220
 
 
 
 
8
10
23/05/2023
29/05/2023
14220
 
 
 
 
9
2
23/05/2023
29/05/2023
2844
 
 
 
 
 
Report Completed