Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Work Status
State :ODISHA
District :SAMBALPUR Block :JUJOMURA Gram Panchayat :CHHAMUNDA
Work Name :- Amrit Sarovar at Bruda Bandha(2401003003/WC/10566839)
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
2401003/2022-2023/124805/TS 23/06/2022 6.6005697 3.3993891 9.9999588 2.97323 12.03 2401003/2022-2023/124805/AS 24/06/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :60       Total No. Musteroll Entered into System :57
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
29/07/2022
04/08/2022
12432
 
 
 
 
2
10
29/07/2022
04/08/2022
10656
 
 
 
 
3
10
05/08/2022
11/08/2022
 
 
 
 
4
8
05/08/2022
11/08/2022
 
 
 
 
5
10
12/08/2022
18/08/2022
 
 
 
 
6
8
12/08/2022
18/08/2022
 
 
 
 
7
10
19/08/2022
25/08/2022
 
 
 
 
8
1
19/08/2022
25/08/2022
 
 
 
 
9
10
20/11/2022
26/11/2022
13320
 
 
 
 
10
10
20/11/2022
26/11/2022
13320
 
 
 
 
11
10
20/11/2022
26/11/2022
13320
 
 
 
 
12
10
20/11/2022
26/11/2022
13320
 
 
 
 
13
10
20/11/2022
26/11/2022
7992
 
 
 
 
14
6
20/11/2022
26/11/2022
6882
 
 
 
 
15
10
04/12/2022
10/12/2022
12432
 
 
 
 
16
10
04/12/2022
10/12/2022
13320
 
 
 
 
17
10
04/12/2022
10/12/2022
13320
 
 
 
 
18
10
04/12/2022
10/12/2022
13320
 
 
 
 
19
10
04/12/2022
10/12/2022
8658
 
 
 
 
20
3
04/12/2022
10/12/2022
3996
 
 
 
 
21
10
11/12/2022
17/12/2022
 
 
 
 
22
10
11/12/2022
17/12/2022
 
 
 
 
23
10
11/12/2022
17/12/2022
 
 
 
 
24
10
11/12/2022
17/12/2022
 
 
 
 
25
10
11/12/2022
17/12/2022
 
 
 
 
26
1
11/12/2022
17/12/2022
 
 
 
 
27
10
27/11/2022
03/12/2022
11100
 
 
 
 
28
10
27/11/2022
03/12/2022
13320
 
 
 
 
29
10
27/11/2022
03/12/2022
13320
 
 
 
 
30
10
27/11/2022
03/12/2022
13320
 
 
 
 
31
10
27/11/2022
03/12/2022
9546
 
 
 
 
32
3
27/11/2022
03/12/2022
3996
 
 
 
 
33
10
06/02/2023
12/02/2023
 
 
 
 
34
10
06/02/2023
12/02/2023
 
 
 
 
35
2
06/02/2023
12/02/2023
 
 
 
 
36
10
02/03/2023
08/03/2023
2442
 
 
 
 
37
10
02/03/2023
08/03/2023
5994
 
 
 
 
38
10
02/03/2023
08/03/2023
888
 
 
 
 
39
10
02/03/2023
08/03/2023
2220
 
 
 
 
40
3
02/03/2023
08/03/2023
1110
 
 
 
 
41
10
09/03/2023
15/03/2023
4218
 
 
 
 
42
10
09/03/2023
15/03/2023
2886
 
 
 
 
43
10
09/03/2023
15/03/2023
2220
 
 
 
 
44
7
09/03/2023
15/03/2023
2220
 
 
 
 
45
10
16/03/2023
22/03/2023
9546
 
 
 
 
46
10
16/03/2023
22/03/2023
11988
 
 
 
 
47
10
16/03/2023
22/03/2023
8658
 
 
 
 
48
5
16/03/2023
22/03/2023
6660
 
 
 
 
49
10
23/03/2023
29/03/2023
10656
 
 
 
 
50
10
23/03/2023
29/03/2023
11766
 
 
 
 
51
10
23/03/2023
29/03/2023
9324
 
 
 
 
52
3
23/03/2023
29/03/2023
3996
 
 
 
 
53
10
30/03/2023
31/03/2023
1554
 
 
 
 
54
10
30/03/2023
31/03/2023
4218
 
 
 
 
55
10
30/03/2023
31/03/2023
3774
 
 
 
 
56
10
30/03/2023
31/03/2023
4218
 
 
 
 
57
3
30/03/2023
31/03/2023
1332
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
08/04/2023
14/04/2023
 
 
 
 
2
10
08/04/2023
14/04/2023
 
 
 
 
3
5
08/04/2023
14/04/2023
 
 
 
 
4
10
15/04/2023
21/04/2023
11376
 
 
 
 
5
10
15/04/2023
21/04/2023
11376
 
 
 
 
6
5
15/04/2023
21/04/2023
7110
 
 
 
 
 
Report Completed