Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
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Work Status
State :ODISHA
District :KENDRAPARA Block :Derabish Gram Panchayat :NAHANGA
Work Name :- PLANTAION OF NAHANGA KANTAPADIA (2418002010/DP/10443464)
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
2418002/2020-2021/375643/TS 19/11/2020 4.182435 3.91613 8.098565 2.0205 0.5 2418002/2020-2021/375643/AS 23/11/2020 8.09857


Financial Year :2020-2021
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
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
26/11/2020
02/12/2020
12420
 
 
 
 
2
10
26/11/2020
02/12/2020
12420
 
 
 
 
3
10
26/11/2020
02/12/2020
12420
 
 
 
 
4
10
26/11/2020
02/12/2020
11178
 
 
 
 
5
2
26/11/2020
02/12/2020
2484
 
 
 
 
6
10
07/12/2020
13/12/2020
11178
 
 
 
 
7
10
07/12/2020
13/12/2020
12420
 
 
 
 
8
10
07/12/2020
13/12/2020
12420
 
 
 
 
9
10
07/12/2020
13/12/2020
12006
 
 
 
 
10
10
07/12/2020
13/12/2020
12420
 
 
 
 
11
2
07/12/2020
13/12/2020
2484
 
 
 
 
12
10
22/12/2020
28/12/2020
12420
 
 
 
 
13
10
22/12/2020
28/12/2020
12420
 
 
 
 
14
10
22/12/2020
28/12/2020
11178
 
 
 
 
15
10
22/12/2020
28/12/2020
8694
 
 
 
 
16
3
22/12/2020
28/12/2020
2484
 
 
 
 
17
10
29/12/2020
04/01/2021
11178
 
 
 
 
18
10
29/12/2020
04/01/2021
9936
 
 
 
 
19
4
29/12/2020
04/01/2021
 
 
 
 
20
10
12/01/2021
25/01/2021
12420
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
06/04/2021
12/04/2021
12900
 
 
 
 
2
10
03/06/2021
09/06/2021
9675
 
 
 
 
3
10
03/06/2021
09/06/2021
10320
 
 
 
 
4
10
03/06/2021
09/06/2021
10750
 
 
 
 
5
3
03/06/2021
09/06/2021
2795
 
 
 
 
6
10
22/06/2021
28/06/2021
 
 
 
 
7
10
22/06/2021
28/06/2021
 
 
 
 
8
10
22/06/2021
28/06/2021
 
 
 
 
9
3
22/06/2021
28/06/2021
 
 
 
 
10
10
25/07/2021
31/07/2021
12900
 
 
 
 
11
10
25/07/2021
31/07/2021
10320
 
 
 
 
12
10
25/07/2021
31/07/2021
12900
 
 
 
 
13
10
25/07/2021
31/07/2021
11395
 
 
 
 
14
3
25/07/2021
31/07/2021
3225
 
 
 
 
15
10
22/08/2021
27/08/2021
10750
 
 
 
 
16
7
22/08/2021
27/08/2021
7525
 
 
 
 
17
10
08/09/2021
14/09/2021
12900
 
 
 
 
18
10
08/09/2021
14/09/2021
11825
 
 
 
 
19
10
08/09/2021
14/09/2021
12900
 
 
 
 
20
2
08/09/2021
14/09/2021
2580
 
 
 
 
21
10
29/01/2022
03/02/2022
12900
 
 
 
 
22
5
29/01/2022
03/02/2022
6450
 
 
 
 
23
10
11/03/2022
17/03/2022
 
 
 
 
24
4
11/03/2022
17/03/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :8
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
17/05/2022
22/05/2022
13320
 
 
 
 
2
10
17/05/2022
22/05/2022
12876
 
 
 
 
3
3
17/05/2022
22/05/2022
3774
 
 
 
 
4
10
13/07/2022
15/07/2022
6660
 
 
 
 
5
10
13/07/2022
15/07/2022
6660
 
 
 
 
6
2
13/07/2022
15/07/2022
1332
 
 
 
 
7
10
01/10/2022
06/10/2022
 
 
 
 
8
9
01/10/2022
06/10/2022
 
 
 
 
 
Report Completed