Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :ODISHA
District :ANGUL Block :ANUGUL Gram Panchayat :Susuda
Work Name :- IMPROV OF UPARAGADIA ROAD,ANKULA(2421004033/RC/10417411)
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
2421004/2020-2021/131372/TS 24/05/2020 2.3683493 0.931646 3.2999953 1.14413 5.5 2421004/2020-2021/131372/AS 24/05/2020 3.3


Financial Year :2020-2021
Total No. Musteroll Issued :43       Total No. Musteroll Entered into System :41
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
01/06/2020
07/06/2020
12420
 
 
 
 
2
2
01/06/2020
07/06/2020
2484
 
 
 
 
3
10
08/06/2020
14/06/2020
11178
 
 
 
 
4
3
08/06/2020
14/06/2020
3726
 
 
 
 
5
10
18/07/2020
24/07/2020
8487
 
 
 
 
6
4
18/07/2020
24/07/2020
1242
 
 
 
 
7
10
25/07/2020
31/07/2020
7038
 
 
 
 
8
10
25/07/2020
31/07/2020
8694
 
 
 
 
9
1
25/07/2020
31/07/2020
1242
 
 
 
 
10
10
01/08/2020
07/08/2020
7452
 
 
 
 
11
5
01/08/2020
07/08/2020
3726
 
 
 
 
12
10
08/08/2020
14/08/2020
8901
 
 
 
 
13
3
08/08/2020
14/08/2020
3312
 
 
 
 
14
10
15/08/2020
21/08/2020
5796
 
 
 
 
15
6
15/08/2020
21/08/2020
3519
 
 
 
 
16
10
22/08/2020
28/08/2020
2691
 
 
 
 
17
6
22/08/2020
28/08/2020
4968
 
 
 
 
18
10
29/08/2020
04/09/2020
1863
 
 
 
 
19
3
29/08/2020
04/09/2020
1863
 
 
 
 
20
10
05/09/2020
11/09/2020
414
 
 
 
 
21
6
05/09/2020
11/09/2020
1242
 
 
 
 
22
10
12/09/2020
18/09/2020
1242
 
 
 
 
23
2
12/09/2020
18/09/2020
2484
 
 
 
 
24
10
19/09/2020
25/09/2020
 
 
 
 
25
10
19/09/2020
25/09/2020
 
 
 
 
26
10
30/09/2020
06/10/2020
 
 
 
 
27
8
30/09/2020
06/10/2020
 
 
 
 
28
10
07/10/2020
13/10/2020
2484
 
 
 
 
29
3
07/10/2020
13/10/2020
207
 
 
 
 
30
10
21/10/2020
27/10/2020
1242
 
 
 
 
31
3
21/10/2020
27/10/2020
1242
 
 
 
 
32
10
28/10/2020
03/11/2020
207
 
 
 
 
33
8
28/10/2020
03/11/2020
2484
 
 
 
 
34
10
04/11/2020
10/11/2020
1820.4
 
 
 
 
35
8
04/11/2020
10/11/2020
5461.2
 
 
 
 
36
10
11/11/2020
17/11/2020
1820.4
 
 
 
 
37
8
11/11/2020
17/11/2020
3640.8
 
 
 
 
38
10
18/11/2020
24/11/2020
3640.8
 
 
 
 
39
10
25/11/2020
30/11/2020
7281.6
 
 
 
 
40
9
02/12/2020
08/12/2020
5461.2
 
 
 
 
41
9
09/12/2020
15/12/2020
1820.4
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :17
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
23/05/2021
29/05/2021
5805
 
 
 
 
2
10
30/05/2021
05/06/2021
5160
 
 
 
 
3
10
06/06/2021
12/06/2021
3870
 
 
 
 
4
10
13/06/2021
19/06/2021
2580
 
 
 
 
5
9
13/06/2021
19/06/2021
2580
 
 
 
 
6
10
20/06/2021
26/06/2021
3870
 
 
 
 
7
10
27/06/2021
03/07/2021
2580
 
 
 
 
8
10
27/06/2021
03/07/2021
2580
 
 
 
 
9
5
27/06/2021
03/07/2021
2580
 
 
 
 
10
10
04/07/2021
10/07/2021
3870
 
 
 
 
11
10
04/07/2021
10/07/2021
645
 
 
 
 
12
4
04/07/2021
10/07/2021
215
 
 
 
 
13
10
18/07/2021
24/07/2021
2580
 
 
 
 
14
5
18/07/2021
24/07/2021
1290
 
 
 
 
15
10
26/07/2021
01/08/2021
5160
 
 
 
 
16
1
26/07/2021
01/08/2021
1290
 
 
 
 
17
10
03/08/2021
09/08/2021
3870
 
 
 
 
 
Report Completed