Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
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Work Status
State :ODISHA
District :NABARANGAPUR Block :KOSAGUMUDA Gram Panchayat :M.KERAGAM
Work Name :- COMPLETE OF INCOMPLETION ROAD FORM GOUDA SAHI TO BHIMAGUDA (2430002014/RC/10425253)
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
2430002/2020-2021/208879/TS 09/07/2020 5.5201273 4.4798762 10.0000035 2.66673 5 2430002/2020-2021/208879/AS 09/07/2020 10


Financial Year :2020-2021
Total No. Musteroll Issued :8       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
30/09/2020
13/10/2020
 
 
 
 
2
10
30/09/2020
13/10/2020
 
 
 
 
3
10
30/09/2020
13/10/2020
 
 
 
 
4
10
30/09/2020
13/10/2020
 
 
 
 
5
4
30/09/2020
13/10/2020
 
 
 
 
6
10
18/03/2021
30/03/2021
20493
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :10
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
22/04/2021
05/05/2021
25800
 
 
 
 
2
10
22/04/2021
05/05/2021
25800
 
 
 
 
3
10
22/04/2021
05/05/2021
23220
 
 
 
 
4
6
22/04/2021
05/05/2021
15480
 
 
 
 
5
10
10/08/2021
23/08/2021
25800
 
 
 
 
6
8
10/08/2021
23/08/2021
20640
 
 
 
 
7
10
28/08/2021
03/09/2021
10320
 
 
 
 
8
10
28/08/2021
03/09/2021
10320
 
 
 
 
9
10
28/08/2021
03/09/2021
12900
 
 
 
 
10
2
28/08/2021
03/09/2021
2580
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :48       Total No. Musteroll Entered into System :38
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
10/09/2022
23/09/2022
28860
 
 
 
 
2
10
10/09/2022
23/09/2022
28860
 
 
 
 
3
7
10/09/2022
23/09/2022
 
 
 
 
4
10
13/10/2022
19/10/2022
0
 
 
 
 
5
10
13/10/2022
19/10/2022
0
 
 
 
 
6
10
13/10/2022
19/10/2022
0
 
 
 
 
7
2
13/10/2022
19/10/2022
0
 
 
 
 
8
10
20/10/2022
26/10/2022
11100
 
 
 
 
9
10
20/10/2022
26/10/2022
11100
 
 
 
 
10
10
20/10/2022
26/10/2022
10878
 
 
 
 
11
2
20/10/2022
26/10/2022
2220
 
 
 
 
12
10
03/11/2022
09/11/2022
15540
 
 
 
 
13
10
03/11/2022
09/11/2022
15096
 
 
 
 
14
10
03/11/2022
09/11/2022
14874
 
 
 
 
15
1
03/11/2022
09/11/2022
1554
 
 
 
 
16
10
10/11/2022
16/11/2022
10878
 
 
 
 
17
10
10/11/2022
16/11/2022
13320
 
 
 
 
18
10
10/11/2022
16/11/2022
13098
 
 
 
 
19
1
10/11/2022
16/11/2022
1332
 
 
 
 
20
10
17/11/2022
23/11/2022
12876
 
 
 
 
21
10
17/11/2022
23/11/2022
12876
 
 
 
 
22
10
17/11/2022
23/11/2022
10878
 
 
 
 
23
3
17/11/2022
23/11/2022
3996
 
 
 
 
24
10
24/11/2022
30/11/2022
12876
 
 
 
 
25
10
24/11/2022
30/11/2022
12876
 
 
 
 
26
10
24/11/2022
30/11/2022
10878
 
 
 
 
27
3
24/11/2022
30/11/2022
3996
 
 
 
 
28
10
15/12/2022
21/12/2022
 
 
 
 
29
10
15/12/2022
21/12/2022
 
 
 
 
30
10
15/12/2022
21/12/2022
 
 
 
 
31
2
15/12/2022
21/12/2022
 
 
 
 
32
10
22/12/2022
28/12/2022
 
 
 
 
33
10
22/12/2022
28/12/2022
15540
 
 
 
 
34
10
22/12/2022
28/12/2022
13320
 
 
 
 
35
2
22/12/2022
28/12/2022
 
 
 
 
36
10
09/02/2023
17/02/2023
 
 
 
 
37
10
09/02/2023
17/02/2023
 
 
 
 
38
8
09/02/2023
17/02/2023
 
 
 
 
 
Report Completed