Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
Back
Work Status
State :ODISHA
District :NABARANGAPUR Block :PAPADAHANDI Gram Panchayat :TUMBERLLA
Work Name :- CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO GOBERLLA(AAP-22-23)(2430007/FP/10486275)
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
2430007/2022-2023/117011/TS 16/06/2022 4.7800072 0.2199603 4.9999675 2.15316 12.03 2430007/2022-2023/117011/AS 24/06/2022 5


Financial Year :2022-2023
Total No. Musteroll Issued :62       Total No. Musteroll Entered into System :57
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
17/08/2022
23/08/2022
 
 
 
 
2
10
17/08/2022
23/08/2022
 
 
 
 
3
10
17/08/2022
23/08/2022
 
 
 
 
4
8
17/08/2022
23/08/2022
 
 
 
 
5
10
24/08/2022
30/08/2022
 
 
 
 
6
10
24/08/2022
30/08/2022
 
 
 
 
7
10
24/08/2022
30/08/2022
 
 
 
 
8
8
24/08/2022
30/08/2022
 
 
 
 
9
10
14/09/2022
20/09/2022
15540
 
 
 
 
10
10
14/09/2022
20/09/2022
8658
 
 
 
 
11
8
14/09/2022
20/09/2022
12432
 
 
 
 
12
10
21/09/2022
25/09/2022
 
 
 
 
13
10
21/09/2022
25/09/2022
 
 
 
 
14
8
21/09/2022
25/09/2022
 
 
 
 
15
10
29/09/2022
05/10/2022
 
 
 
 
16
10
29/09/2022
05/10/2022
 
 
 
 
17
7
29/09/2022
05/10/2022
 
 
 
 
18
10
06/10/2022
12/10/2022
 
 
 
 
19
10
06/10/2022
12/10/2022
 
 
 
 
20
4
06/10/2022
12/10/2022
 
 
 
 
21
10
17/10/2022
23/10/2022
 
 
 
 
22
10
17/10/2022
23/10/2022
 
 
 
 
23
8
17/10/2022
23/10/2022
 
 
 
 
24
10
27/10/2022
02/11/2022
15540
 
 
 
 
25
10
27/10/2022
02/11/2022
13320
 
 
 
 
26
10
27/10/2022
02/11/2022
15540
 
 
 
 
27
3
27/10/2022
02/11/2022
4662
 
 
 
 
28
10
03/11/2022
09/11/2022
15540
 
 
 
 
29
10
03/11/2022
09/11/2022
13986
 
 
 
 
30
9
03/11/2022
09/11/2022
13986
 
 
 
 
31
10
30/11/2022
06/12/2022
13320
 
 
 
 
32
10
30/11/2022
06/12/2022
13320
 
 
 
 
33
10
30/11/2022
06/12/2022
13320
 
 
 
 
34
10
30/11/2022
06/12/2022
13320
 
 
 
 
35
7
30/11/2022
06/12/2022
9324
 
 
 
 
36
10
12/12/2022
18/12/2022
13320
 
 
 
 
37
10
12/12/2022
18/12/2022
13320
 
 
 
 
38
10
12/12/2022
18/12/2022
11100
 
 
 
 
39
4
12/12/2022
18/12/2022
4440
 
 
 
 
40
10
22/12/2022
28/12/2022
15540
 
 
 
 
41
10
22/12/2022
28/12/2022
15540
 
 
 
 
42
10
22/12/2022
28/12/2022
15540
 
 
 
 
43
10
22/12/2022
28/12/2022
15540
 
 
 
 
44
10
22/12/2022
28/12/2022
15540
 
 
 
 
45
6
22/12/2022
28/12/2022
9324
 
 
 
 
46
10
10/01/2023
16/01/2023
 
 
 
 
47
10
10/01/2023
16/01/2023
 
 
 
 
48
10
10/01/2023
16/01/2023
 
 
 
 
49
7
10/01/2023
16/01/2023
 
 
 
 
50
10
21/01/2023
27/01/2023
15540
 
 
 
 
51
10
21/01/2023
27/01/2023
 
 
 
 
52
10
21/01/2023
27/01/2023
 
 
 
 
53
1
21/01/2023
27/01/2023
1554
 
 
 
 
54
10
02/02/2023
08/02/2023
 
 
 
 
55
10
02/02/2023
08/02/2023
 
 
 
 
56
10
02/02/2023
08/02/2023
 
 
 
 
57
8
02/02/2023
08/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :13
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
18/04/2023
24/04/2023
16590
 
 
 
 
2
10
18/04/2023
24/04/2023
16590
 
 
 
 
3
10
18/04/2023
24/04/2023
16590
 
 
 
 
4
10
18/04/2023
24/04/2023
16590
 
 
 
 
5
10
01/05/2023
07/05/2023
 
 
 
 
6
10
01/05/2023
07/05/2023
 
 
 
 
7
4
01/05/2023
07/05/2023
 
 
 
 
8
10
05/06/2023
11/06/2023
 
 
 
 
9
10
05/06/2023
11/06/2023
 
 
 
 
10
2
05/06/2023
11/06/2023
 
 
 
 
11
10
26/06/2023
02/07/2023
14220
 
 
 
 
12
10
26/06/2023
02/07/2023
14220
 
 
 
 
13
2
26/06/2023
02/07/2023
2844
 
 
 
 
 
Report Completed