Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Work Status
State :ODISHA
District :BALESHWAR Block :KHAIRA Gram Panchayat :SARUGAON
Work Name :- Impvt of Road from Sarugaon Chudakhia Sasan to Main road At Sarugaon Rs Five Lakhs(2405010/RC/10419993)
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
2405010/2020-2021/160516/TS 05/06/2020 3.67502 1.3249813 5.0000013 1.77537 4 2405010/2020-2021/160516/AS 05/06/2020 5


Financial Year :2020-2021
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :6
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
18/02/2021
24/02/2021
9936
 
 
 
 
2
10
18/02/2021
24/02/2021
9936
 
 
 
 
3
8
18/02/2021
24/02/2021
9936
 
 
 
 
4
10
25/02/2021
03/03/2021
9936
 
 
 
 
5
10
25/02/2021
03/03/2021
9936
 
 
 
 
6
8
25/02/2021
03/03/2021
9936
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :6
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
31/05/2021
06/06/2021
10320
 
 
 
 
2
10
31/05/2021
06/06/2021
9030
 
 
 
 
3
8
31/05/2021
06/06/2021
10320
 
 
 
 
4
10
07/06/2021
14/06/2021
12040
 
 
 
 
5
10
07/06/2021
14/06/2021
10535
 
 
 
 
6
8
07/06/2021
14/06/2021
12040
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :15
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
26/04/2022
02/05/2022
13320
 
 
 
 
2
8
26/04/2022
02/05/2022
10656
 
 
 
 
3
10
03/05/2022
09/05/2022
13320
 
 
 
 
4
8
03/05/2022
09/05/2022
10656
 
 
 
 
5
10
25/05/2022
31/05/2022
11988
 
 
 
 
6
10
25/05/2022
31/05/2022
13320
 
 
 
 
7
10
25/05/2022
31/05/2022
13320
 
 
 
 
8
1
25/05/2022
31/05/2022
1332
 
 
 
 
9
10
01/06/2022
07/06/2022
11988
 
 
 
 
10
10
01/06/2022
07/06/2022
13320
 
 
 
 
11
10
01/06/2022
07/06/2022
13320
 
 
 
 
12
1
01/06/2022
07/06/2022
1332
 
 
 
 
13
10
08/06/2022
14/06/2022
11988
 
 
 
 
14
10
08/06/2022
14/06/2022
3996
 
 
 
 
15
10
08/06/2022
14/06/2022
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
20/10/2023
26/10/2023
14220
 
 
 
 
2
10
18/11/2023
24/11/2023
14220
 
 
 
 
 
Report Completed