Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
Back
Work Status
State :ODISHA
District :BALESHWAR Block :BAHANAGA Gram Panchayat :ARUHABAD
Work Name :- CONST OF DRAIN WITH GUARD WALL FROM RAMESH DAS FARM TO NARENDRA GHADEI HOUSE (2405007/IC/10498396)
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
2405007/2022-2023/221135/TS 15/11/2022 4.6952707 2.3046963 6.999967 2.11499 3 2405007/2022-2023/221135/AS 17/11/2022 7


Financial Year :2022-2023
Total No. Musteroll Issued :69       Total No. Musteroll Entered into System :60
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
19/11/2022
25/11/2022
13320
 
 
 
 
2
8
19/11/2022
25/11/2022
10656
 
 
 
 
3
10
02/12/2022
08/12/2022
13320
 
 
 
 
4
10
02/12/2022
08/12/2022
12876
 
 
 
 
5
10
02/12/2022
08/12/2022
13320
 
 
 
 
6
10
02/12/2022
08/12/2022
11100
 
 
 
 
7
10
02/12/2022
08/12/2022
13320
 
 
 
 
8
1
02/12/2022
08/12/2022
1332
 
 
 
 
9
10
09/12/2022
15/12/2022
 
 
 
 
10
10
09/12/2022
15/12/2022
 
 
 
 
11
10
09/12/2022
15/12/2022
 
 
 
 
12
10
09/12/2022
15/12/2022
 
 
 
 
13
10
09/12/2022
15/12/2022
 
 
 
 
14
10
16/12/2022
22/12/2022
13320
 
 
 
 
15
10
16/12/2022
22/12/2022
13320
 
 
 
 
16
10
16/12/2022
22/12/2022
13320
 
 
 
 
17
10
16/12/2022
22/12/2022
13320
 
 
 
 
18
7
16/12/2022
22/12/2022
9324
 
 
 
 
19
10
24/12/2022
30/12/2022
12210
 
 
 
 
20
10
24/12/2022
30/12/2022
12210
 
 
 
 
21
10
24/12/2022
30/12/2022
13320
 
 
 
 
22
10
24/12/2022
30/12/2022
13320
 
 
 
 
23
6
24/12/2022
30/12/2022
7992
 
 
 
 
24
10
03/01/2023
09/01/2023
11100
 
 
 
 
25
10
03/01/2023
09/01/2023
11100
 
 
 
 
26
10
03/01/2023
09/01/2023
11100
 
 
 
 
27
5
03/01/2023
09/01/2023
5550
 
 
 
 
28
10
11/01/2023
17/01/2023
 
 
 
 
29
10
11/01/2023
17/01/2023
13320
 
 
 
 
30
3
11/01/2023
17/01/2023
3996
 
 
 
 
31
10
18/01/2023
24/01/2023
 
 
 
 
32
10
18/01/2023
24/01/2023
13320
 
 
 
 
33
7
18/01/2023
24/01/2023
9324
 
 
 
 
34
10
25/01/2023
31/01/2023
15540
 
 
 
 
35
10
25/01/2023
31/01/2023
10878
 
 
 
 
36
2
25/01/2023
31/01/2023
2886
 
 
 
 
37
10
01/02/2023
07/02/2023
 
 
 
 
38
10
01/02/2023
07/02/2023
13320
 
 
 
 
39
10
01/02/2023
07/02/2023
 
 
 
 
40
10
01/02/2023
07/02/2023
 
 
 
 
41
10
01/02/2023
07/02/2023
 
 
 
 
42
6
01/02/2023
07/02/2023
 
 
 
 
43
10
08/02/2023
14/02/2023
 
 
 
 
44
10
08/02/2023
14/02/2023
13320
 
 
 
 
45
10
08/02/2023
14/02/2023
 
 
 
 
46
10
08/02/2023
14/02/2023
 
 
 
 
47
10
08/02/2023
14/02/2023
 
 
 
 
48
6
08/02/2023
14/02/2023
 
 
 
 
49
10
15/02/2023
21/02/2023
13320
 
 
 
 
50
10
15/02/2023
21/02/2023
13320
 
 
 
 
51
10
15/02/2023
21/02/2023
13320
 
 
 
 
52
10
15/02/2023
21/02/2023
13320
 
 
 
 
53
9
15/02/2023
21/02/2023
11988
 
 
 
 
54
8
15/02/2023
21/02/2023
10656
 
 
 
 
55
10
22/02/2023
28/02/2023
 
 
 
 
56
10
22/02/2023
28/02/2023
13098
 
 
 
 
57
10
22/02/2023
28/02/2023
13320
 
 
 
 
58
10
22/02/2023
28/02/2023
13320
 
 
 
 
59
8
22/02/2023
28/02/2023
 
 
 
 
60
8
22/02/2023
28/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
26/06/2023
26/06/2023
2370
 
 
 
 
2
5
26/06/2023
26/06/2023
1185
 
 
 
 
 
Report Completed