Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 27, 2024
Back
Work Status
State :ODISHA
District :BOUDH Block :KANTAMAL Gram Panchayat :NARAYANPRASAD
Work Name :- Imp of Narayanaprasad Tank(2426003018/WH/10495213)
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
2426003/2022-2023/63814/TS 06/05/2022 7.738434 1.7615185 9.4999525 3.48578 1 2426003/2022-2023/63814/AS 07/05/2022 9.5


Financial Year :2022-2023
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :40
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
28/05/2022
03/06/2022
15540
 
 
 
 
2
10
28/05/2022
03/06/2022
12432
 
 
 
 
3
10
28/05/2022
03/06/2022
12432
 
 
 
 
4
10
28/05/2022
03/06/2022
13986
 
 
 
 
5
10
28/05/2022
03/06/2022
12432
 
 
 
 
6
10
28/05/2022
03/06/2022
12432
 
 
 
 
7
10
28/05/2022
03/06/2022
15540
 
 
 
 
8
10
28/05/2022
03/06/2022
13986
 
 
 
 
9
9
28/05/2022
03/06/2022
13986
 
 
 
 
10
10
04/06/2022
10/06/2022
15540
 
 
 
 
11
10
04/06/2022
10/06/2022
12432
 
 
 
 
12
10
04/06/2022
10/06/2022
12432
 
 
 
 
13
10
04/06/2022
10/06/2022
13986
 
 
 
 
14
10
04/06/2022
10/06/2022
12432
 
 
 
 
15
10
04/06/2022
10/06/2022
12432
 
 
 
 
16
10
04/06/2022
10/06/2022
13986
 
 
 
 
17
10
04/06/2022
10/06/2022
13986
 
 
 
 
18
9
04/06/2022
10/06/2022
13986
 
 
 
 
19
10
14/06/2022
20/06/2022
15318
 
 
 
 
20
10
14/06/2022
20/06/2022
15540
 
 
 
 
21
10
14/06/2022
20/06/2022
13986
 
 
 
 
22
10
14/06/2022
20/06/2022
15540
 
 
 
 
23
10
14/06/2022
20/06/2022
13986
 
 
 
 
24
10
14/06/2022
20/06/2022
15540
 
 
 
 
25
10
14/06/2022
20/06/2022
13986
 
 
 
 
26
10
14/06/2022
20/06/2022
15540
 
 
 
 
27
10
14/06/2022
20/06/2022
15540
 
 
 
 
28
10
14/06/2022
20/06/2022
13986
 
 
 
 
29
10
14/06/2022
20/06/2022
9324
 
 
 
 
30
10
21/06/2022
27/06/2022
15540
 
 
 
 
31
10
21/06/2022
27/06/2022
15540
 
 
 
 
32
10
21/06/2022
27/06/2022
13986
 
 
 
 
33
10
21/06/2022
27/06/2022
15540
 
 
 
 
34
10
21/06/2022
27/06/2022
13986
 
 
 
 
35
10
21/06/2022
27/06/2022
15540
 
 
 
 
36
10
21/06/2022
27/06/2022
12432
 
 
 
 
37
10
21/06/2022
27/06/2022
15540
 
 
 
 
38
10
21/06/2022
27/06/2022
15540
 
 
 
 
39
10
21/06/2022
27/06/2022
13986
 
 
 
 
40
6
21/06/2022
27/06/2022
9324
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :16
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
06/06/2023
11/06/2023
9480
 
 
 
 
2
10
06/06/2023
11/06/2023
7110
 
 
 
 
3
10
06/06/2023
11/06/2023
7110
 
 
 
 
4
10
06/06/2023
11/06/2023
11850
 
 
 
 
5
10
06/06/2023
11/06/2023
7110
 
 
 
 
6
2
06/06/2023
11/06/2023
1422
 
 
 
 
7
10
12/06/2023
15/06/2023
9480
 
 
 
 
8
10
12/06/2023
15/06/2023
9480
 
 
 
 
9
10
12/06/2023
15/06/2023
9480
 
 
 
 
10
10
12/06/2023
15/06/2023
9480
 
 
 
 
11
10
12/06/2023
15/06/2023
9480
 
 
 
 
12
2
12/06/2023
15/06/2023
1896
 
 
 
 
13
10
17/06/2023
23/06/2023
11850
 
 
 
 
14
10
17/06/2023
23/06/2023
11850
 
 
 
 
15
10
17/06/2023
23/06/2023
11850
 
 
 
 
16
4
17/06/2023
23/06/2023
4740
 
 
 
 
 
Report Completed