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 :SAMBALPUR Block :JUJOMURA Gram Panchayat :GODLOISINGH
Work Name :- Raising of Tall Seedling during 2022-23 at Godloisingh TN 73000 nos.(2401003/DP/10622137)
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
3704 08/12/2022 0.00012 6.22 6.22012 5.329 5 3704 08/12/2022 18.05


Financial Year :2022-2023
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :46
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
30/12/2022
05/01/2023
13320
 
 
 
 
2
10
30/12/2022
05/01/2023
11988
 
 
 
 
3
10
30/12/2022
05/01/2023
13320
 
 
 
 
4
10
30/12/2022
05/01/2023
13320
 
 
 
 
5
10
30/12/2022
05/01/2023
10656
 
 
 
 
6
4
30/12/2022
05/01/2023
3996
 
 
 
 
7
10
06/01/2023
12/01/2023
11100
 
 
 
 
8
10
06/01/2023
12/01/2023
11100
 
 
 
 
9
10
06/01/2023
12/01/2023
11100
 
 
 
 
10
10
06/01/2023
12/01/2023
11100
 
 
 
 
11
10
06/01/2023
12/01/2023
9768
 
 
 
 
12
4
06/01/2023
12/01/2023
3330
 
 
 
 
13
10
13/01/2023
19/01/2023
13320
 
 
 
 
14
10
13/01/2023
19/01/2023
11988
 
 
 
 
15
10
13/01/2023
19/01/2023
13320
 
 
 
 
16
10
13/01/2023
19/01/2023
13320
 
 
 
 
17
10
13/01/2023
19/01/2023
11322
 
 
 
 
18
3
13/01/2023
19/01/2023
3996
 
 
 
 
19
10
20/01/2023
26/01/2023
13320
 
 
 
 
20
10
20/01/2023
26/01/2023
11988
 
 
 
 
21
10
20/01/2023
26/01/2023
13320
 
 
 
 
22
10
20/01/2023
26/01/2023
13320
 
 
 
 
23
10
20/01/2023
26/01/2023
12876
 
 
 
 
24
1
20/01/2023
26/01/2023
1332
 
 
 
 
25
10
28/01/2023
03/02/2023
 
 
 
 
26
10
28/01/2023
03/02/2023
 
 
 
 
27
10
28/01/2023
03/02/2023
 
 
 
 
28
3
28/01/2023
03/02/2023
 
 
 
 
29
10
04/02/2023
10/02/2023
 
 
 
 
30
10
04/02/2023
10/02/2023
 
 
 
 
31
10
04/02/2023
10/02/2023
 
 
 
 
32
10
11/02/2023
17/02/2023
 
 
 
 
33
10
11/02/2023
17/02/2023
 
 
 
 
34
10
11/02/2023
17/02/2023
 
 
 
 
35
10
18/02/2023
24/02/2023
 
 
 
 
36
10
18/02/2023
24/02/2023
 
 
 
 
37
3
18/02/2023
24/02/2023
 
 
 
 
38
10
28/02/2023
06/03/2023
 
 
 
 
39
10
28/02/2023
06/03/2023
 
 
 
 
40
9
28/02/2023
06/03/2023
9990
 
 
 
 
41
10
09/03/2023
15/03/2023
2220
 
 
 
 
42
10
09/03/2023
15/03/2023
2220
 
 
 
 
43
10
16/03/2023
22/03/2023
15540
 
 
 
 
44
8
16/03/2023
22/03/2023
12432
 
 
 
 
45
10
23/03/2023
29/03/2023
11100
 
 
 
 
46
8
23/03/2023
29/03/2023
8880
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
06/05/2023
12/05/2023
 
 
 
 
2
10
06/05/2023
12/05/2023
 
 
 
 
3
10
06/05/2023
12/05/2023
 
 
 
 
4
10
13/05/2023
19/05/2023
 
 
 
 
5
10
13/05/2023
19/05/2023
 
 
 
 
6
10
13/05/2023
19/05/2023
 
 
 
 
7
10
20/05/2023
26/05/2023
 
 
 
 
8
10
20/05/2023
26/05/2023
 
 
 
 
9
10
20/05/2023
26/05/2023
 
 
 
 
10
10
27/05/2023
02/06/2023
 
 
 
 
11
10
27/05/2023
02/06/2023
 
 
 
 
12
10
27/05/2023
02/06/2023
 
 
 
 
 
Report Completed