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 :TENTULIKHUNTI Gram Panchayat :LAMTAGUDA
Work Name :- TRENCH AT KANHEIMUNDA KARLAGHATI (AAP-22-23, SL-5)(2430010010/WC/10579497)
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
2430010/2022-2023/187475/TS 21/09/2022 9.4587132 0.5412471 9.9999603 4.26068 6 2430010/2022-2023/187475/AS 17/10/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :21
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
10/01/2023
16/01/2023
13986
 
 
 
 
2
10
10/01/2023
16/01/2023
15540
 
 
 
 
3
10
10/01/2023
16/01/2023
15540
 
 
 
 
4
10
10/01/2023
16/01/2023
15540
 
 
 
 
5
10
10/01/2023
16/01/2023
15540
 
 
 
 
6
1
10/01/2023
16/01/2023
1554
 
 
 
 
7
10
17/01/2023
23/01/2023
11100
 
 
 
 
8
10
17/01/2023
23/01/2023
11100
 
 
 
 
9
10
17/01/2023
23/01/2023
11100
 
 
 
 
10
10
17/01/2023
23/01/2023
11100
 
 
 
 
11
10
17/01/2023
23/01/2023
11100
 
 
 
 
12
10
26/01/2023
01/02/2023
 
 
 
 
13
10
26/01/2023
01/02/2023
 
 
 
 
14
10
26/01/2023
01/02/2023
 
 
 
 
15
10
26/01/2023
01/02/2023
 
 
 
 
16
10
26/01/2023
01/02/2023
 
 
 
 
17
10
02/02/2023
08/02/2023
4440
 
 
 
 
18
10
02/02/2023
08/02/2023
6660
 
 
 
 
19
10
02/02/2023
08/02/2023
6660
 
 
 
 
20
10
02/02/2023
08/02/2023
4662
 
 
 
 
21
10
02/02/2023
08/02/2023
6660
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :25
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
27/06/2023
03/07/2023
16590
 
 
 
 
2
10
27/06/2023
03/07/2023
16590
 
 
 
 
3
10
27/06/2023
03/07/2023
16590
 
 
 
 
4
10
27/06/2023
03/07/2023
16590
 
 
 
 
5
10
27/06/2023
03/07/2023
16590
 
 
 
 
6
10
04/07/2023
10/07/2023
16590
 
 
 
 
7
10
04/07/2023
10/07/2023
16590
 
 
 
 
8
10
04/07/2023
10/07/2023
16590
 
 
 
 
9
10
04/07/2023
10/07/2023
16590
 
 
 
 
10
10
04/07/2023
10/07/2023
16590
 
 
 
 
11
10
04/09/2023
10/09/2023
15642
 
 
 
 
12
10
04/09/2023
10/09/2023
15168
 
 
 
 
13
10
04/09/2023
10/09/2023
16590
 
 
 
 
14
10
04/09/2023
10/09/2023
16590
 
 
 
 
15
10
04/09/2023
10/09/2023
16590
 
 
 
 
16
10
11/09/2023
17/09/2023
16590
 
 
 
 
17
10
11/09/2023
17/09/2023
16590
 
 
 
 
18
10
11/09/2023
17/09/2023
16590
 
 
 
 
19
10
11/09/2023
17/09/2023
16590
 
 
 
 
20
10
11/09/2023
17/09/2023
16590
 
 
 
 
21
10
30/01/2024
12/02/2024
33180
 
 
 
 
22
10
30/01/2024
12/02/2024
33180
 
 
 
 
23
10
30/01/2024
12/02/2024
33180
 
 
 
 
24
10
30/01/2024
12/02/2024
28440
 
 
 
 
25
10
30/01/2024
12/02/2024
33180
 
 
 
 
 
Report Completed