|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :ANGUL | Block :KANIHA | Gram Panchayat :Kamarei | |||||||
| Work Name :- NUTRI GARDEN OF SURATI MOHANTY WITH 19 OTHERS(2421002016/DP/10412765) | |||||||||
| 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 | |||||||
| TS-33/2020 | 03/09/2020 | 1.3662 | 0.7796 | 2.1458 | 0.66 | 2 | FS-33/2020 | 03/09/2020 | 2.1458 |
| Financial Year :2020-2021 | |||||||||
| 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
| 15/12/2020
| 15/12/2020
| 3034
| |
|
|
|
|
| 2 | 6
| 15/12/2020
| 15/12/2020
| 1820.4
| |
|
|
|
|
| 3 | 10
| 16/12/2020
| 16/12/2020
| 3034
| |
|
|
|
|
| 4 | 6
| 16/12/2020
| 16/12/2020
| 1820.4
| |
|
|
|
|
| 5 | 10
| 17/12/2020
| 17/12/2020
| 3034
| |
|
|
|
|
| 6 | 6
| 17/12/2020
| 17/12/2020
| 1820.4
| |
|
|
|
|
| 7 | 10
| 18/12/2020
| 18/12/2020
| 3034
| |
|
|
|
|
| 8 | 6
| 18/12/2020
| 18/12/2020
| 1820.4
| |
|
|
|
|
| 9 | 10
| 19/12/2020
| 19/12/2020
| 3034
| |
|
|
|
|
| 10 | 6
| 19/12/2020
| 19/12/2020
| 1820.4
| |
|
|
|
|
| 11 | 10
| 20/12/2020
| 20/12/2020
| 3034
| |
|
|
|
|
| 12 | 6
| 20/12/2020
| 20/12/2020
| 1820.4
| |
|
|
|
|
| 13 | 10
| 21/12/2020
| 21/12/2020
| 3034
| |
|
|
|
|
| 14 | 6
| 21/12/2020
| 21/12/2020
| 1820.4
| |
|
|
|
|
| 15 | 10
| 22/12/2020
| 22/12/2020
| 3034
| |
|
|
|
|
| 16 | 6
| 22/12/2020
| 22/12/2020
| 1820.4
| |
|
|
|
|
| 17 | 10
| 23/12/2020
| 23/12/2020
| 3034
| |
|
|
|
|
| 18 | 6
| 23/12/2020
| 23/12/2020
| 1820.4
| |
|
|
|
|
| 19 | 10
| 24/12/2020
| 24/12/2020
| 3034
| |
|
|
|
|
| 20 | 6
| 24/12/2020
| 24/12/2020
| 1820.4
| |
|
|
|
|
| 21 | 10
| 25/12/2020
| 25/12/2020
| 3034
| |
|
|
|
|
| 22 | 6
| 25/12/2020
| 25/12/2020
| 1820.4
| |
|
|
|
|
| 23 | 10
| 26/12/2020
| 26/12/2020
| 3034
| |
|
|
|
|
| 24 | 6
| 26/12/2020
| 26/12/2020
| 1820.4
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 11/08/2021
| 17/08/2021
| 12900
| |
|
|
|
|
| 2 | 10
| 11/08/2021
| 17/08/2021
| 12900
| |
|
|
|
|
| 3 | 10
| 18/08/2021
| 24/08/2021
| 12900
| |
|
|
|
|
| 4 | 10
| 18/08/2021
| 24/08/2021
| 12900
| |
|
|
|
|