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 :KUNDEI
Work Name :- TRENCH AT KUNDEI JUNGLE(2430008015/IC/10452734)
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
2430008/2021-2022/171378/TS	08/07/2021	4.741942	0.2580585	5.0000005	2.20555	0.07	2430008/2021-2022/171378/AS	28/07/2021	5

Financial Year :2021-2022
Total No. Musteroll Issued :67       Total No. Musteroll Entered into System :67
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	14488	10	10/08/2021	23/08/2021	25800
2	14489	10	10/08/2021	23/08/2021	22145
3	14490	7	10/08/2021	23/08/2021	15480
4	15660	10	24/08/2021	30/08/2021	12900
5	15661	8	24/08/2021	30/08/2021	10320
6	17015	10	05/09/2021	10/09/2021	215
7	17016	10	05/09/2021	10/09/2021	215
8	17017	10	05/09/2021	10/09/2021	215
9	17018	10	05/09/2021	10/09/2021	1290
10	17019	1	05/09/2021	10/09/2021	1290
11	17455	10	11/09/2021	17/09/2021	215
12	17456	10	11/09/2021	17/09/2021	215
13	17457	10	11/09/2021	17/09/2021	215
14	17458	10	11/09/2021	17/09/2021	215
15	17459	10	11/09/2021	17/09/2021	215
16	17460	10	11/09/2021	17/09/2021	215
17	17461	10	11/09/2021	17/09/2021	215
18	17462	10	11/09/2021	17/09/2021	215
19	17463	5	11/09/2021	17/09/2021	430
20	18325	10	21/09/2021	27/09/2021	10320
21	18326	10	21/09/2021	27/09/2021	10320
22	18327	10	21/09/2021	27/09/2021	9030
23	18328	10	21/09/2021	27/09/2021	12900
24	18329	7	21/09/2021	27/09/2021	9030
25	21649	10	02/11/2021	08/11/2021	6020
26	21650	10	02/11/2021	08/11/2021	7525
27	21651	10	02/11/2021	08/11/2021	4515
28	21652	10	02/11/2021	08/11/2021	9030
29	33258	10	11/02/2022	11/02/2022	2150
30	33259	10	11/02/2022	11/02/2022	1935
31	33260	2	11/02/2022	11/02/2022	430
32	33441	10	12/02/2022	12/02/2022	2150
33	33442	10	12/02/2022	12/02/2022	2150
34	33454	10	13/02/2022	13/02/2022	2150
35	33455	10	13/02/2022	13/02/2022	2150
36	33456	10	14/02/2022	14/02/2022	2150
37	33457	10	14/02/2022	14/02/2022	2150
38	33560	10	15/02/2022	15/02/2022	2150
39	33561	10	15/02/2022	15/02/2022	2150
40	33562	10	16/02/2022	16/02/2022	2150
41	33563	10	16/02/2022	16/02/2022	2150
42	33564	10	17/02/2022	17/02/2022	2150
43	33565	10	17/02/2022	17/02/2022	2150
44	33566	10	18/02/2022	18/02/2022	2150
45	33567	10	18/02/2022	18/02/2022	2150
46	34191	10	19/02/2022	19/02/2022	2150
47	34192	6	19/02/2022	19/02/2022	1290
48	34193	10	20/02/2022	20/02/2022	2150
49	34194	6	20/02/2022	20/02/2022	1290
50	34195	10	21/02/2022	21/02/2022	2150
51	34196	6	21/02/2022	21/02/2022	1290
52	34197	10	22/02/2022	22/02/2022	1935
53	34198	6	22/02/2022	22/02/2022	1290
54	34199	10	23/02/2022	23/02/2022	1935
55	34200	5	23/02/2022	23/02/2022	1075
56	34201	10	24/02/2022	24/02/2022	2150
57	34202	4	24/02/2022	24/02/2022	860
58	34203	10	25/02/2022	25/02/2022	2150
59	34204	4	25/02/2022	25/02/2022	860
60	36647	10	23/03/2022	31/03/2022
61	36648	10	23/03/2022	31/03/2022
62	36649	10	23/03/2022	31/03/2022
63	36650	10	23/03/2022	31/03/2022
64	36651	10	23/03/2022	31/03/2022
65	36652	10	23/03/2022	31/03/2022
66	36653	10	23/03/2022	31/03/2022
67	36654	6	23/03/2022	31/03/2022
Financial Year :2022-2023
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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	742	10	06/04/2022	19/04/2022	9990
2	743	10	06/04/2022	19/04/2022	5550
3	744	10	06/04/2022	19/04/2022	5550
4	745	10	06/04/2022	19/04/2022	8880
5	746	2	06/04/2022	19/04/2022	1110
6	2725	10	20/04/2022	26/04/2022
7	2726	10	20/04/2022	26/04/2022
8	2727	10	20/04/2022	26/04/2022
9	2728	9	20/04/2022	26/04/2022

Report Completed