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 :RAIGHAR Gram Panchayat :GANJAPARA
Work Name :- CONTER TRENCH AY KUSUMPUR JUNGALE(2430008004/DP/10578309)
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
2430008/2022-2023/156328/TS 25/07/2022 2.7576965 0.2422813 2.9999778 1.24221 2 2430008/2022-2023/156328/AS 02/08/2022 3


Financial Year :2022-2023
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
18/11/2022
24/11/2022
222
 
 
 
 
2
9
18/11/2022
24/11/2022
222
 
 
 
 
3
10
25/11/2022
01/12/2022
222
 
 
 
 
4
9
25/11/2022
01/12/2022
222
 
 
 
 
5
10
02/12/2022
08/12/2022
222
 
 
 
 
6
9
02/12/2022
08/12/2022
222
 
 
 
 
7
10
09/12/2022
15/12/2022
222
 
 
 
 
8
9
09/12/2022
15/12/2022
222
 
 
 
 
9
10
16/12/2022
22/12/2022
13320
 
 
 
 
10
10
16/12/2022
22/12/2022
13320
 
 
 
 
11
10
23/12/2022
29/12/2022
13320
 
 
 
 
12
10
23/12/2022
29/12/2022
13320
 
 
 
 
13
10
30/12/2022
12/01/2023
15540
 
 
 
 
14
9
30/12/2022
12/01/2023
11988
 
 
 
 
15
10
14/01/2023
27/01/2023
19536
 
 
 
 
16
7
14/01/2023
27/01/2023
15096
 
 
 
 
17
10
28/01/2023
10/02/2023
 
 
 
 
18
7
28/01/2023
10/02/2023
 
 
 
 
19
10
13/02/2023
26/02/2023
 
 
 
 
20
4
13/02/2023
26/02/2023
 
 
 
 
21
10
27/02/2023
12/03/2023
19980
 
 
 
 
22
4
27/02/2023
12/03/2023
 
 
 
 
23
10
22/03/2023
28/03/2023
4440
 
 
 
 
24
3
22/03/2023
28/03/2023
1332
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
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
25/04/2023
08/05/2023
9480
 
 
 
 
2
4
25/04/2023
08/05/2023
3792
 
 
 
 
3
10
12/05/2023
25/05/2023
7110
 
 
 
 
4
5
12/05/2023
25/05/2023
3555
 
 
 
 
5
10
29/05/2023
11/06/2023
14220
 
 
 
 
6
5
29/05/2023
11/06/2023
7110
 
 
 
 
7
10
13/06/2023
26/06/2023
21330
 
 
 
 
8
5
13/06/2023
26/06/2023
11850
 
 
 
 
9
10
26/07/2023
01/08/2023
9480
 
 
 
 
10
10
26/07/2023
01/08/2023
9480
 
 
 
 
11
4
26/07/2023
01/08/2023
3792
 
 
 
 
12
10
03/08/2023
09/08/2023
4503
 
 
 
 
13
8
03/08/2023
09/08/2023
3792
 
 
 
 
14
10
10/08/2023
16/08/2023
8769
 
 
 
 
15
3
10/08/2023
16/08/2023
2844
 
 
 
 
16
10
17/08/2023
23/08/2023
 
 
 
 
17
3
17/08/2023
23/08/2023
 
 
 
 
18
10
23/09/2023
27/09/2023
2370
 
 
 
 
19
4
23/09/2023
27/09/2023
948
 
 
 
 
20
3
13/12/2023
28/12/2023
 
 
 
 
 
Report Completed