Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
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Work Status
State :ODISHA
District :NABARANGAPUR Block :PAPADAHANDI Gram Panchayat :JATABAL
Work Name :- CONST OF EARTHEN DRAIN AT MOHARAGUDA DOM SAHI(AAP-21-22)(2430007/FP/10397500)
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
2430007/2021-2022/290084/TS 29/11/2021 3.7372317 0.2627716 4.0000033 1.73825 2 2430007/2021-2022/290084/AS 20/12/2021 4


Financial Year :2022-2023
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :29
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
26/08/2022
01/09/2022
 
 
 
 
2
10
26/08/2022
01/09/2022
 
 
 
 
3
10
26/08/2022
01/09/2022
 
 
 
 
4
10
13/09/2022
19/09/2022
15540
 
 
 
 
5
10
13/09/2022
19/09/2022
15540
 
 
 
 
6
10
13/09/2022
19/09/2022
13542
 
 
 
 
7
10
13/09/2022
19/09/2022
15540
 
 
 
 
8
10
13/09/2022
19/09/2022
15540
 
 
 
 
9
10
13/09/2022
19/09/2022
15540
 
 
 
 
10
3
13/09/2022
19/09/2022
4662
 
 
 
 
11
10
20/09/2022
26/09/2022
11100
 
 
 
 
12
10
20/09/2022
26/09/2022
9990
 
 
 
 
13
10
20/09/2022
26/09/2022
11100
 
 
 
 
14
10
20/09/2022
26/09/2022
11100
 
 
 
 
15
10
20/09/2022
26/09/2022
10656
 
 
 
 
16
10
20/09/2022
26/09/2022
11100
 
 
 
 
17
3
20/09/2022
26/09/2022
3330
 
 
 
 
18
10
08/10/2022
14/10/2022
13320
 
 
 
 
19
10
08/10/2022
14/10/2022
13320
 
 
 
 
20
10
08/10/2022
14/10/2022
13320
 
 
 
 
21
10
08/10/2022
14/10/2022
13320
 
 
 
 
22
10
08/10/2022
14/10/2022
13320
 
 
 
 
23
3
08/10/2022
14/10/2022
3330
 
 
 
 
24
10
15/10/2022
21/10/2022
13320
 
 
 
 
25
10
15/10/2022
21/10/2022
13320
 
 
 
 
26
10
15/10/2022
21/10/2022
13320
 
 
 
 
27
10
15/10/2022
21/10/2022
13320
 
 
 
 
28
10
15/10/2022
21/10/2022
13320
 
 
 
 
29
3
15/10/2022
21/10/2022
2886
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :11
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
11/04/2023
17/04/2023
 
 
 
 
2
10
11/04/2023
17/04/2023
 
 
 
 
3
10
11/04/2023
17/04/2023
 
 
 
 
4
10
11/04/2023
17/04/2023
 
 
 
 
5
3
11/04/2023
17/04/2023
 
 
 
 
6
10
04/05/2023
10/05/2023
16590
 
 
 
 
7
10
04/05/2023
10/05/2023
16590
 
 
 
 
8
10
04/05/2023
10/05/2023
16590
 
 
 
 
9
10
04/05/2023
10/05/2023
16590
 
 
 
 
10
10
04/05/2023
10/05/2023
 
 
 
 
11
3
04/05/2023
10/05/2023
 
 
 
 
 
Report Completed