Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 25, 2024
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Work Status
State :ODISHA
District :NABARANGAPUR Block :TENTULIKHUNTI Gram Panchayat :PUJARIGUDA
Work Name :- CONST. OF AMRIT SARAVOR AT MEGHATOTA AT KURMAKOTE(2430010014/WC/10562511)
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
2430010/2022-2023/179523/TS 29/08/2022 9.4874764 0.5124653 9.9999417 4.27364 3 2430010/2022-2023/179523/AS 07/09/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :34       Total No. Musteroll Entered into System :30
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
05/12/2022
18/12/2022
24420
 
 
 
 
2
10
05/12/2022
18/12/2022
24420
 
 
 
 
3
5
05/12/2022
18/12/2022
12210
 
 
 
 
4
10
20/12/2022
26/12/2022
7770
 
 
 
 
5
10
20/12/2022
26/12/2022
11100
 
 
 
 
6
10
20/12/2022
26/12/2022
8880
 
 
 
 
7
10
20/12/2022
26/12/2022
9990
 
 
 
 
8
10
20/12/2022
26/12/2022
11100
 
 
 
 
9
10
20/12/2022
26/12/2022
11100
 
 
 
 
10
4
20/12/2022
26/12/2022
4440
 
 
 
 
11
10
05/01/2023
11/01/2023
8880
 
 
 
 
12
10
05/01/2023
11/01/2023
6660
 
 
 
 
13
10
05/01/2023
11/01/2023
6660
 
 
 
 
14
10
05/01/2023
11/01/2023
6660
 
 
 
 
15
10
05/01/2023
11/01/2023
6660
 
 
 
 
16
8
05/01/2023
11/01/2023
5328
 
 
 
 
17
10
05/02/2023
11/02/2023
 
 
 
 
18
10
05/02/2023
11/02/2023
 
 
 
 
19
10
05/02/2023
11/02/2023
 
 
 
 
20
9
05/02/2023
11/02/2023
 
 
 
 
21
10
12/02/2023
18/02/2023
 
 
 
 
22
10
12/02/2023
18/02/2023
 
 
 
 
23
10
12/02/2023
18/02/2023
 
 
 
 
24
9
12/02/2023
18/02/2023
 
 
 
 
25
10
16/03/2023
29/03/2023
31080
 
 
 
 
26
10
16/03/2023
29/03/2023
31080
 
 
 
 
27
10
16/03/2023
29/03/2023
31080
 
 
 
 
28
10
16/03/2023
29/03/2023
31080
 
 
 
 
29
10
16/03/2023
29/03/2023
31080
 
 
 
 
30
1
16/03/2023
29/03/2023
2664
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
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
23/05/2023
05/06/2023
30810
 
 
 
 
2
10
23/05/2023
05/06/2023
30810
 
 
 
 
3
10
23/05/2023
05/06/2023
30810
 
 
 
 
4
10
23/05/2023
05/06/2023
30810
 
 
 
 
5
10
23/05/2023
05/06/2023
30810
 
 
 
 
6
10
23/05/2023
05/06/2023
28440
 
 
 
 
7
10
23/05/2023
05/06/2023
30810
 
 
 
 
8
10
23/05/2023
05/06/2023
28440
 
 
 
 
9
10
23/05/2023
05/06/2023
28440
 
 
 
 
10
5
23/05/2023
05/06/2023
15405
 
 
 
 
11
10
06/06/2023
12/06/2023
 
 
 
 
12
10
06/06/2023
12/06/2023
 
 
 
 
13
10
06/06/2023
12/06/2023
 
 
 
 
14
3
06/06/2023
12/06/2023
 
 
 
 
 
Report Completed