Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :ODISHA
District :NABARANGAPUR Block :RAIGHAR Gram Panchayat :HALADI
Work Name :- LAND DEV OF GASTAMA GOND AND 19 OTHERS KHADUAMBA(2430008006/LD/10684056)
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
2430008/2022-2023/75000/TS 13/05/2022 3.8457672 0.1542098 3.999977 1.73233 3 2430008/2022-2023/75000/AS 20/05/2022 4


Financial Year :2022-2023
Total No. Musteroll Issued :54       Total No. Musteroll Entered into System :49
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
19/06/2022
25/06/2022
13986
 
 
 
 
2
10
19/06/2022
25/06/2022
12432
 
 
 
 
3
10
19/06/2022
25/06/2022
12432
 
 
 
 
4
10
19/06/2022
25/06/2022
15540
 
 
 
 
5
7
19/06/2022
25/06/2022
10878
 
 
 
 
6
10
26/06/2022
02/07/2022
13986
 
 
 
 
7
10
26/06/2022
02/07/2022
12432
 
 
 
 
8
10
26/06/2022
02/07/2022
12432
 
 
 
 
9
10
26/06/2022
02/07/2022
15540
 
 
 
 
10
7
26/06/2022
02/07/2022
10878
 
 
 
 
11
10
03/07/2022
09/07/2022
15540
 
 
 
 
12
10
03/07/2022
09/07/2022
15540
 
 
 
 
13
10
03/07/2022
09/07/2022
15540
 
 
 
 
14
4
03/07/2022
09/07/2022
6216
 
 
 
 
15
10
10/07/2022
16/07/2022
15540
 
 
 
 
16
10
10/07/2022
16/07/2022
15540
 
 
 
 
17
10
10/07/2022
16/07/2022
15540
 
 
 
 
18
4
10/07/2022
16/07/2022
6216
 
 
 
 
19
10
17/07/2022
23/07/2022
15540
 
 
 
 
20
10
17/07/2022
23/07/2022
15540
 
 
 
 
21
10
17/07/2022
23/07/2022
15540
 
 
 
 
22
7
17/07/2022
23/07/2022
9324
 
 
 
 
23
10
24/07/2022
30/07/2022
15540
 
 
 
 
24
10
24/07/2022
30/07/2022
15540
 
 
 
 
25
10
24/07/2022
30/07/2022
15540
 
 
 
 
26
7
24/07/2022
30/07/2022
9324
 
 
 
 
27
10
22/08/2022
28/08/2022
 
 
 
 
28
10
22/08/2022
28/08/2022
 
 
 
 
29
1
22/08/2022
28/08/2022
 
 
 
 
30
10
10/11/2022
16/11/2022
 
 
 
 
31
10
10/11/2022
16/11/2022
 
 
 
 
32
10
10/11/2022
16/11/2022
 
 
 
 
33
9
10/11/2022
16/11/2022
 
 
 
 
34
10
21/11/2022
27/11/2022
 
 
 
 
35
10
21/11/2022
27/11/2022
 
 
 
 
36
10
21/11/2022
27/11/2022
 
 
 
 
37
10
21/11/2022
27/11/2022
 
 
 
 
38
10
21/11/2022
27/11/2022
 
 
 
 
39
10
21/11/2022
27/11/2022
 
 
 
 
40
10
21/11/2022
27/11/2022
 
 
 
 
41
3
21/11/2022
27/11/2022
 
 
 
 
42
10
28/11/2022
04/12/2022
 
 
 
 
43
10
28/11/2022
04/12/2022
 
 
 
 
44
3
28/11/2022
04/12/2022
 
 
 
 
45
10
05/12/2022
11/12/2022
 
 
 
 
46
10
05/12/2022
11/12/2022
222
 
 
 
 
47
10
05/12/2022
11/12/2022
 
 
 
 
48
10
05/12/2022
11/12/2022
222
 
 
 
 
49
8
05/12/2022
11/12/2022
222
 
 
 
 
 
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
16/08/2023
22/08/2023
14220
 
 
 
 
2
1
16/08/2023
22/08/2023
1422
 
 
 
 
 
Report Completed