Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
Back
Work Status
State :ODISHA
District :NABARANGAPUR Block :UMERKOTE Gram Panchayat :MURTUMA
Work Name :- CONST. NEW TANK AT MUNDRAGUDA(2430009014/WH/10493054)
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
2430009/2022-2023/94168/TS 12/06/2022 9.6101034 0.3898413 9.9999447 4.32888 3 2430009/2022-2023/94168/AS 15/06/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :30
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
19/12/2022
25/12/2022
13320
 
 
 
 
2
10
19/12/2022
25/12/2022
13320
 
 
 
 
3
10
19/12/2022
25/12/2022
13320
 
 
 
 
4
4
19/12/2022
25/12/2022
5328
 
 
 
 
5
10
27/12/2022
02/01/2023
13320
 
 
 
 
6
10
27/12/2022
02/01/2023
13320
 
 
 
 
7
6
27/12/2022
02/01/2023
7992
 
 
 
 
8
10
04/01/2023
11/01/2023
11100
 
 
 
 
9
10
04/01/2023
11/01/2023
11100
 
 
 
 
10
10
04/01/2023
11/01/2023
11100
 
 
 
 
11
10
04/01/2023
11/01/2023
11100
 
 
 
 
12
10
04/01/2023
11/01/2023
11100
 
 
 
 
13
2
04/01/2023
11/01/2023
2220
 
 
 
 
14
10
12/01/2023
17/01/2023
11100
 
 
 
 
15
10
12/01/2023
17/01/2023
11100
 
 
 
 
16
10
12/01/2023
17/01/2023
11100
 
 
 
 
17
10
12/01/2023
17/01/2023
11100
 
 
 
 
18
10
12/01/2023
17/01/2023
11100
 
 
 
 
19
2
12/01/2023
17/01/2023
2220
 
 
 
 
20
10
19/01/2023
25/01/2023
15540
 
 
 
 
21
10
19/01/2023
25/01/2023
15540
 
 
 
 
22
10
19/01/2023
25/01/2023
15540
 
 
 
 
23
3
19/01/2023
25/01/2023
4662
 
 
 
 
24
10
26/01/2023
01/02/2023
 
 
 
 
25
10
26/01/2023
01/02/2023
 
 
 
 
26
10
26/01/2023
01/02/2023
 
 
 
 
27
3
26/01/2023
01/02/2023
 
 
 
 
28
10
02/02/2023
08/02/2023
 
 
 
 
29
10
02/02/2023
08/02/2023
 
 
 
 
30
7
02/02/2023
08/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :38       Total No. Musteroll Entered into System :31
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
27/12/2023
31/12/2023
9243
 
 
 
 
2
10
27/12/2023
31/12/2023
9480
 
 
 
 
3
10
27/12/2023
31/12/2023
9480
 
 
 
 
4
4
27/12/2023
31/12/2023
3792
 
 
 
 
5
10
04/01/2024
10/01/2024
16590
 
 
 
 
6
10
04/01/2024
10/01/2024
16590
 
 
 
 
7
10
04/01/2024
10/01/2024
16590
 
 
 
 
8
2
04/01/2024
10/01/2024
3318
 
 
 
 
9
10
11/01/2024
17/01/2024
16590
 
 
 
 
10
10
11/01/2024
17/01/2024
16590
 
 
 
 
11
10
11/01/2024
17/01/2024
16590
 
 
 
 
12
1
11/01/2024
17/01/2024
1659
 
 
 
 
13
10
18/01/2024
24/01/2024
11850
 
 
 
 
14
10
18/01/2024
24/01/2024
11850
 
 
 
 
15
10
18/01/2024
24/01/2024
11850
 
 
 
 
16
1
18/01/2024
24/01/2024
1185
 
 
 
 
17
10
25/01/2024
31/01/2024
16590
 
 
 
 
18
10
25/01/2024
31/01/2024
16590
 
 
 
 
19
10
25/01/2024
31/01/2024
16590
 
 
 
 
20
10
01/02/2024
07/02/2024
 
 
 
 
21
10
01/02/2024
07/02/2024
 
 
 
 
22
10
01/02/2024
07/02/2024
 
 
 
 
23
10
27/02/2024
04/03/2024
9480
 
 
 
 
24
10
27/02/2024
04/03/2024
11850
 
 
 
 
25
10
27/02/2024
04/03/2024
9480
 
 
 
 
26
10
05/03/2024
11/03/2024
16590
 
 
 
 
27
10
05/03/2024
11/03/2024
16590
 
 
 
 
28
9
05/03/2024
11/03/2024
14931
 
 
 
 
29
10
12/03/2024
18/03/2024
 
 
 
 
30
10
12/03/2024
18/03/2024
 
 
 
 
31
7
12/03/2024
18/03/2024
 
 
 
 
 
Report Completed