Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
Back
Work Status
State :ODISHA
District :NABARANGAPUR Block :PAPADAHANDI Gram Panchayat :MAJHIGUDA
Work Name :- CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)(2430007/DP/10562749)
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
2430007/2022-2023/149959/TS 20/07/2022 9.5206188 0.4793167 9.9999355 4.28857 1 2430007/2022-2023/149959/AS 02/08/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :49       Total No. Musteroll Entered into System :43
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
20/08/2022
26/08/2022
 
 
 
 
2
10
20/08/2022
26/08/2022
 
 
 
 
3
10
20/08/2022
26/08/2022
 
 
 
 
4
8
20/08/2022
26/08/2022
 
 
 
 
5
10
15/09/2022
21/09/2022
13320
 
 
 
 
6
10
15/09/2022
21/09/2022
13320
 
 
 
 
7
10
15/09/2022
21/09/2022
 
 
 
 
8
10
15/09/2022
21/09/2022
11988
 
 
 
 
9
10
15/09/2022
21/09/2022
13320
 
 
 
 
10
9
15/09/2022
21/09/2022
11988
 
 
 
 
11
10
29/09/2022
05/10/2022
8880
 
 
 
 
12
10
29/09/2022
05/10/2022
8880
 
 
 
 
13
10
29/09/2022
05/10/2022
8880
 
 
 
 
14
10
29/09/2022
05/10/2022
8880
 
 
 
 
15
10
29/09/2022
05/10/2022
8880
 
 
 
 
16
10
29/09/2022
05/10/2022
6660
 
 
 
 
17
10
29/09/2022
05/10/2022
6438
 
 
 
 
18
10
29/09/2022
05/10/2022
8880
 
 
 
 
19
10
29/09/2022
05/10/2022
11100
 
 
 
 
20
10
10/10/2022
16/10/2022
11100
 
 
 
 
21
10
10/10/2022
16/10/2022
11100
 
 
 
 
22
10
10/10/2022
16/10/2022
11100
 
 
 
 
23
10
10/10/2022
16/10/2022
8880
 
 
 
 
24
10
10/10/2022
16/10/2022
11100
 
 
 
 
25
10
10/10/2022
16/10/2022
11100
 
 
 
 
26
10
10/10/2022
16/10/2022
11100
 
 
 
 
27
8
10/10/2022
16/10/2022
8880
 
 
 
 
28
10
11/11/2022
17/11/2022
11100
 
 
 
 
29
10
11/11/2022
17/11/2022
9990
 
 
 
 
30
10
11/11/2022
17/11/2022
11100
 
 
 
 
31
10
11/11/2022
17/11/2022
11100
 
 
 
 
32
1
11/11/2022
17/11/2022
1110
 
 
 
 
33
10
18/11/2022
24/11/2022
 
 
 
 
34
10
18/11/2022
24/11/2022
 
 
 
 
35
10
18/11/2022
24/11/2022
 
 
 
 
36
10
18/11/2022
24/11/2022
 
 
 
 
37
1
18/11/2022
24/11/2022
 
 
 
 
38
10
22/03/2023
28/03/2023
11544
 
 
 
 
39
10
22/03/2023
28/03/2023
11544
 
 
 
 
40
10
22/03/2023
28/03/2023
11766
 
 
 
 
41
10
22/03/2023
28/03/2023
11766
 
 
 
 
42
10
22/03/2023
28/03/2023
11988
 
 
 
 
43
3
22/03/2023
28/03/2023
3774
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :53       Total No. Musteroll Entered into System :44
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
25/04/2023
01/05/2023
16590
 
 
 
 
2
10
25/04/2023
01/05/2023
16590
 
 
 
 
3
10
25/04/2023
01/05/2023
14220
 
 
 
 
4
10
25/04/2023
01/05/2023
16590
 
 
 
 
5
5
25/04/2023
01/05/2023
7110
 
 
 
 
6
10
25/04/2023
01/05/2023
16590
 
 
 
 
7
10
12/01/2024
18/01/2024
 
 
 
 
8
10
12/01/2024
18/01/2024
 
 
 
 
9
10
12/01/2024
18/01/2024
 
 
 
 
10
9
12/01/2024
18/01/2024
 
 
 
 
11
10
25/01/2024
01/02/2024
24640
 
 
 
 
12
10
25/01/2024
01/02/2024
24640
 
 
 
 
13
10
25/01/2024
01/02/2024
24640
 
 
 
 
14
9
25/01/2024
01/02/2024
22176
 
 
 
 
15
10
02/02/2024
08/02/2024
 
 
 
 
16
10
02/02/2024
08/02/2024
 
 
 
 
17
10
02/02/2024
08/02/2024
 
 
 
 
18
6
02/02/2024
08/02/2024
 
 
 
 
19
10
09/02/2024
15/02/2024
 
 
 
 
20
10
09/02/2024
15/02/2024
 
 
 
 
21
10
09/02/2024
15/02/2024
 
 
 
 
22
6
09/02/2024
15/02/2024
 
 
 
 
23
10
16/02/2024
22/02/2024
 
 
 
 
24
10
16/02/2024
22/02/2024
 
 
 
 
25
10
16/02/2024
22/02/2024
 
 
 
 
26
5
16/02/2024
22/02/2024
 
 
 
 
27
10
23/02/2024
29/02/2024
24640
 
 
 
 
28
10
23/02/2024
29/02/2024
21120
 
 
 
 
29
10
23/02/2024
29/02/2024
24640
 
 
 
 
30
5
23/02/2024
29/02/2024
8800
 
 
 
 
31
10
02/03/2024
08/03/2024
24640
 
 
 
 
32
10
02/03/2024
08/03/2024
24640
 
 
 
 
33
10
02/03/2024
08/03/2024
24640
 
 
 
 
34
8
02/03/2024
08/03/2024
16896
 
 
 
 
35
10
09/03/2024
15/03/2024
24640
 
 
 
 
36
10
09/03/2024
15/03/2024
24640
 
 
 
 
37
10
09/03/2024
15/03/2024
24640
 
 
 
 
38
8
09/03/2024
15/03/2024
19712
 
 
 
 
39
10
16/03/2024
22/03/2024
22176
 
 
 
 
40
10
16/03/2024
22/03/2024
21120
 
 
 
 
41
10
16/03/2024
22/03/2024
24640
 
 
 
 
42
10
16/03/2024
22/03/2024
24640
 
 
 
 
43
10
16/03/2024
22/03/2024
24288
 
 
 
 
44
3
16/03/2024
22/03/2024
7392
 
 
 
 
 
Report Completed