Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Wednesday, June 26, 2024

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Work Status

State :ODISHA
District :NABARANGAPUR			Block :RAIGHAR			Gram Panchayat :GANJAPARA
Work Name :- COUNTER TRENCH AMABEDA JUNGALE(2430008004/DP/10578317)
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
2430008/2022-2023/156324/TS	25/07/2022	2.7576965	0.2422813	2.9999778	1.24221	2	2430008/2022-2023/156324/AS	02/08/2022	3

Financial Year :2022-2023
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :23
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	19999	2	02/11/2022	02/11/2022
2	21018	10	18/11/2022	24/11/2022	222
3	21019	9	18/11/2022	24/11/2022	222
4	21020	10	25/11/2022	01/12/2022	222
5	21021	9	25/11/2022	01/12/2022	222
6	22031	10	02/12/2022	08/12/2022	222
7	22032	9	02/12/2022	08/12/2022	222
8	22072	10	09/12/2022	15/12/2022	222
9	22073	9	09/12/2022	15/12/2022	222
10	23109	10	16/12/2022	22/12/2022	222
11	23110	8	16/12/2022	22/12/2022	222
12	23869	10	24/12/2022	06/01/2023	7992
13	23870	1	24/12/2022	06/01/2023	888
14	24729	10	07/01/2023	20/01/2023	15096
15	24730	6	07/01/2023	20/01/2023	10656
16	25695	10	21/01/2023	03/02/2023
17	25696	4	21/01/2023	03/02/2023
18	26392	10	04/02/2023	17/02/2023	19758
19	26393	1	04/02/2023	17/02/2023	1998
20	27015	10	18/02/2023	03/03/2023	17094
21	27016	1	18/02/2023	03/03/2023	2442
22	27693	10	08/03/2023	21/03/2023	23088
23	28350	10	22/03/2023	28/03/2023	6660
Financial Year :2023-2024
Total No. Musteroll Issued :29       Total No. Musteroll Entered into System :29
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	235	10	05/04/2023	20/04/2023	21330
2	236	3	05/04/2023	20/04/2023	7110
3	989	10	21/04/2023	04/05/2023	7110
4	990	10	21/04/2023	04/05/2023	7110
5	991	1	21/04/2023	04/05/2023	711
6	1797	10	06/05/2023	19/05/2023	7110
7	1798	10	06/05/2023	19/05/2023	7110
8	1799	1	06/05/2023	19/05/2023	948
9	2770	10	25/05/2023	07/06/2023	9480
10	2771	10	25/05/2023	07/06/2023	9480
11	2772	1	25/05/2023	07/06/2023	948
12	5373	10	14/07/2023	19/07/2023	7110
13	5374	10	14/07/2023	19/07/2023	7110
14	5375	1	14/07/2023	19/07/2023	711
15	5776	10	26/07/2023	01/08/2023	11850
16	5777	10	26/07/2023	01/08/2023	11850
17	5778	1	26/07/2023	01/08/2023	948
18	6716	10	03/08/2023	09/08/2023	4740
19	6717	10	03/08/2023	09/08/2023	4740
20	7549	10	10/08/2023	16/08/2023	7110
21	7550	10	10/08/2023	16/08/2023	7110
22	9413	10	17/08/2023	23/08/2023	7110
23	9414	10	17/08/2023	23/08/2023	7110
24	11118	10	28/08/2023	10/09/2023
25	11119	10	28/08/2023	10/09/2023
26	17322	10	27/09/2023	12/10/2023
27	17323	10	27/09/2023	12/10/2023
28	17324	1	27/09/2023	12/10/2023
29	25219	3	13/12/2023	28/12/2023

Report Completed