Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 18, 2024
Back
Work Status
State :ODISHA
District :NABARANGAPUR Block :KOSAGUMUDA Gram Panchayat :M.KERAGAM
Work Name :- IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686(2430002014/RC/10472091)
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
2430002/2021-2022/150491/TS 05/06/2021 5.8937459 2.1062508 7.9999967 2.74128 6 2430002/2021-2022/150491/AS 27/07/2021 8


Financial Year :2021-2022
Total No. Musteroll Issued :50       Total No. Musteroll Entered into System :46
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
31/08/2021
13/09/2021
25800
 
 
 
 
2
10
31/08/2021
13/09/2021
25800
 
 
 
 
3
10
31/08/2021
13/09/2021
25800
 
 
 
 
4
10
14/09/2021
27/09/2021
25800
 
 
 
 
5
10
14/09/2021
27/09/2021
20640
 
 
 
 
6
10
14/09/2021
27/09/2021
20640
 
 
 
 
7
10
09/11/2021
22/11/2021
15480
 
 
 
 
8
10
09/11/2021
22/11/2021
10750
 
 
 
 
9
10
09/11/2021
22/11/2021
21070
 
 
 
 
10
10
09/11/2021
22/11/2021
23650
 
 
 
 
11
10
09/11/2021
22/11/2021
15050
 
 
 
 
12
10
09/11/2021
22/11/2021
18920
 
 
 
 
13
10
09/11/2021
22/11/2021
23865
 
 
 
 
14
7
09/11/2021
22/11/2021
18060
 
 
 
 
15
10
08/12/2021
08/12/2021
1290
 
 
 
 
16
10
08/12/2021
08/12/2021
1290
 
 
 
 
17
10
08/12/2021
08/12/2021
1720
 
 
 
 
18
8
08/12/2021
08/12/2021
1720
 
 
 
 
19
10
09/12/2021
09/12/2021
1935
 
 
 
 
20
10
09/12/2021
09/12/2021
1935
 
 
 
 
21
10
09/12/2021
09/12/2021
2150
 
 
 
 
22
10
09/12/2021
09/12/2021
1720
 
 
 
 
23
10
31/12/2021
06/01/2022
 
 
 
 
24
10
31/12/2021
06/01/2022
 
 
 
 
25
10
31/12/2021
06/01/2022
 
 
 
 
26
10
31/12/2021
06/01/2022
 
 
 
 
27
10
31/12/2021
06/01/2022
 
 
 
 
28
1
31/12/2021
06/01/2022
 
 
 
 
29
10
07/01/2022
13/01/2022
 
 
 
 
30
10
07/01/2022
13/01/2022
3870
 
 
 
 
31
10
07/01/2022
13/01/2022
1290
 
 
 
 
32
10
07/01/2022
13/01/2022
10535
 
 
 
 
33
10
07/01/2022
13/01/2022
12900
 
 
 
 
34
1
07/01/2022
13/01/2022
1290
 
 
 
 
35
10
24/02/2022
02/03/2022
 
 
 
 
36
10
24/02/2022
02/03/2022
 
 
 
 
37
10
24/02/2022
02/03/2022
10320
 
 
 
 
38
10
24/02/2022
02/03/2022
11610
 
 
 
 
39
4
24/02/2022
02/03/2022
3870
 
 
 
 
40
10
03/03/2022
09/03/2022
 
 
 
 
41
10
03/03/2022
09/03/2022
 
 
 
 
42
10
03/03/2022
09/03/2022
11610
 
 
 
 
43
10
03/03/2022
09/03/2022
11610
 
 
 
 
44
2
03/03/2022
09/03/2022
1290
 
 
 
 
45
10
14/03/2022
27/03/2022
15480
 
 
 
 
46
10
14/03/2022
27/03/2022
9675
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :18
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
12/04/2022
18/04/2022
7992
 
 
 
 
2
10
12/04/2022
18/04/2022
2664
 
 
 
 
3
10
12/04/2022
18/04/2022
13320
 
 
 
 
4
10
19/04/2022
25/04/2022
7992
 
 
 
 
5
10
19/04/2022
25/04/2022
2664
 
 
 
 
6
10
19/04/2022
25/04/2022
13320
 
 
 
 
7
10
01/07/2022
14/07/2022
2664
 
 
 
 
8
10
01/07/2022
14/07/2022
10656
 
 
 
 
9
4
01/07/2022
14/07/2022
7992
 
 
 
 
10
10
29/08/2022
11/09/2022
0
 
 
 
 
11
10
29/08/2022
11/09/2022
0
 
 
 
 
12
10
20/09/2022
03/10/2022
26640
 
 
 
 
13
10
20/09/2022
03/10/2022
26640
 
 
 
 
14
3
20/09/2022
03/10/2022
7992
 
 
 
 
15
10
26/10/2022
01/11/2022
15540
 
 
 
 
16
4
26/10/2022
01/11/2022
6216
 
 
 
 
17
10
02/11/2022
08/11/2022
15540
 
 
 
 
18
4
02/11/2022
08/11/2022
6216
 
 
 
 
 
Report Completed