Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Work Status
State :ODISHA
District :BALESHWAR Block :BAHANAGA Gram Panchayat :KASABAJAYPUR
Work Name :- Renovation of earthen drain from Runjiabana to kjaypur Gadagada(2405007007/IC/10439242)
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
2405007/2020-2021/216782/TS 08/07/2020 3.2347667 1.7652339 5.0000006 1.56269 5.23 2405007/2020-2021/216782/AS 08/07/2020 5


Financial Year :2022-2023
Total No. Musteroll Issued :29       Total No. Musteroll Entered into System :29
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
13/02/2023
19/02/2023
7992
 
 
 
 
2
10
13/02/2023
19/02/2023
13320
 
 
 
 
3
8
13/02/2023
19/02/2023
6660
 
 
 
 
4
10
20/02/2023
26/02/2023
7992
 
 
 
 
5
10
20/02/2023
26/02/2023
13320
 
 
 
 
6
8
20/02/2023
26/02/2023
6660
 
 
 
 
7
10
27/02/2023
05/03/2023
11988
 
 
 
 
8
10
27/02/2023
05/03/2023
7992
 
 
 
 
9
10
27/02/2023
05/03/2023
6660
 
 
 
 
10
4
27/02/2023
05/03/2023
5328
 
 
 
 
11
10
06/03/2023
12/03/2023
13320
 
 
 
 
12
10
06/03/2023
12/03/2023
13320
 
 
 
 
13
10
06/03/2023
12/03/2023
13320
 
 
 
 
14
4
06/03/2023
12/03/2023
5328
 
 
 
 
15
10
13/03/2023
19/03/2023
13320
 
 
 
 
16
10
13/03/2023
19/03/2023
13320
 
 
 
 
17
10
13/03/2023
19/03/2023
13320
 
 
 
 
18
4
13/03/2023
19/03/2023
5328
 
 
 
 
19
9
13/03/2023
19/03/2023
11988
 
 
 
 
20
4
13/03/2023
19/03/2023
5328
 
 
 
 
21
10
20/03/2023
26/03/2023
13320
 
 
 
 
22
10
20/03/2023
26/03/2023
13320
 
 
 
 
23
10
20/03/2023
26/03/2023
13320
 
 
 
 
24
10
20/03/2023
26/03/2023
13320
 
 
 
 
25
1
20/03/2023
26/03/2023
1332
 
 
 
 
26
10
27/03/2023
31/03/2023
8880
 
 
 
 
27
10
27/03/2023
31/03/2023
8880
 
 
 
 
28
10
27/03/2023
31/03/2023
8880
 
 
 
 
29
9
27/03/2023
31/03/2023
7992
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :13       Total No. Musteroll Entered into System :11
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
01/04/2023
07/04/2023
 
 
 
 
2
10
01/04/2023
07/04/2023
 
 
 
 
3
10
01/04/2023
07/04/2023
 
 
 
 
4
5
01/04/2023
07/04/2023
 
 
 
 
5
10
08/04/2023
14/04/2023
 
 
 
 
6
10
08/04/2023
14/04/2023
 
 
 
 
7
10
08/04/2023
14/04/2023
 
 
 
 
8
5
08/04/2023
14/04/2023
 
 
 
 
9
10
24/04/2023
30/04/2023
14220
 
 
 
 
10
10
24/04/2023
30/04/2023
14220
 
 
 
 
11
10
24/04/2023
30/04/2023
 
 
 
 
 
Report Completed