Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back
Work Status
State :ODISHA
District :ANGUL ब्लॉक :KANIHA Gram Panchayat :Kulei
Work Name :- KHANIBANDHA AMRUT SAROVAR(2421002019/WC/10564230)
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
2421002/2022-2023/131386/TS 30/06/2022 9.731667 0.2682667 9.9999337 4.38363 3 2421002/2022-2023/131386/AS 02/07/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :36
क्रम संख्या
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
27/07/2022
02/08/2022
15540
 
 
 
 
2
5
27/07/2022
02/08/2022
7770
 
 
 
 
3
6
27/07/2022
02/08/2022
9324
 
 
 
 
4
10
03/08/2022
09/08/2022
15540
 
 
 
 
5
10
03/08/2022
09/08/2022
15096
 
 
 
 
6
1
03/08/2022
09/08/2022
1554
 
 
 
 
7
10
10/08/2022
16/08/2022
13320
 
 
 
 
8
10
10/08/2022
16/08/2022
13320
 
 
 
 
9
10
10/08/2022
16/08/2022
13320
 
 
 
 
10
1
10/08/2022
16/08/2022
1332
 
 
 
 
11
5
10/08/2022
16/08/2022
7770
 
 
 
 
12
10
17/08/2022
23/08/2022
13320
 
 
 
 
13
10
17/08/2022
23/08/2022
13320
 
 
 
 
14
10
17/08/2022
23/08/2022
13320
 
 
 
 
15
1
17/08/2022
23/08/2022
1332
 
 
 
 
16
9
10/08/2022
16/08/2022
11988
 
 
 
 
17
9
17/08/2022
23/08/2022
11988
 
 
 
 
18
10
04/02/2023
10/02/2023
 
 
 
 
19
9
04/02/2023
10/02/2023
 
 
 
 
20
10
11/02/2023
17/02/2023
 
 
 
 
21
9
11/02/2023
17/02/2023
 
 
 
 
22
10
02/03/2023
08/03/2023
12876
 
 
 
 
23
9
02/03/2023
08/03/2023
11544
 
 
 
 
24
10
09/03/2023
15/03/2023
11100
 
 
 
 
25
7
09/03/2023
15/03/2023
7770
 
 
 
 
26
10
16/03/2023
22/03/2023
15540
 
 
 
 
27
10
16/03/2023
22/03/2023
15540
 
 
 
 
28
2
16/03/2023
22/03/2023
3108
 
 
 
 
29
10
23/03/2023
29/03/2023
15540
 
 
 
 
30
10
23/03/2023
29/03/2023
14652
 
 
 
 
31
2
23/03/2023
29/03/2023
3108
 
 
 
 
32
4
16/03/2023
22/03/2023
6216
 
 
 
 
33
3
23/03/2023
29/03/2023
4662
 
 
 
 
34
10
31/03/2023
31/03/2023
2220
 
 
 
 
35
10
31/03/2023
31/03/2023
2220
 
 
 
 
36
4
31/03/2023
31/03/2023
888
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :0
क्रम संख्या
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)
 
Report Completed