Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
Back |
State :ODISHA | |||||||||
District :BALESHWAR | Block :KHAIRA | Gram Panchayat :MANITRI | |||||||
Work Name :- Field Channel Work in Village - SALOMADHAPUR(2405010/IC/10595032) | |||||||||
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 | |||||||
1860/28 | 10/06/2022 | 2.64983 | 1.76017 | 4.41 | 1.194 | 2 | 1860/28 | 10/06/2022 | 4.41 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 26/01/2023
| 01/02/2023
| 12432
| |
|
|
|
|
2 | 10
| 26/01/2023
| 01/02/2023
| 9324
| |
|
|
|
|
3 | 10
| 26/01/2023
| 01/02/2023
| 9324
| |
|
|
|
|
4 | 1
| 26/01/2023
| 01/02/2023
| |
|
|
|
||
5 | 10
| 02/02/2023
| 08/02/2023
| 12432
| |
|
|
|
|
6 | 10
| 02/02/2023
| 08/02/2023
| 9324
| |
|
|
|
|
7 | 10
| 02/02/2023
| 08/02/2023
| 7770
| |
|
|
|
|
8 | 10
| 21/02/2023
| 27/02/2023
| |
|
|
|
||
9 | 10
| 21/02/2023
| 27/02/2023
| |
|
|
|
||
10 | 10
| 21/02/2023
| 27/02/2023
| |
|
|
|
||
11 | 3
| 21/02/2023
| 27/02/2023
| |
|
|
|
||
12 | 10
| 28/02/2023
| 06/03/2023
| 15540
| |
|
|
|
|
13 | 10
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
14 | 9
| 28/02/2023
| 06/03/2023
| 13986
| |
|
|
|
|
15 | 10
| 17/03/2023
| 23/03/2023
| 11100
| |
|
|
|
|
16 | 10
| 17/03/2023
| 23/03/2023
| 11100
| |
|
|
|
|
17 | 10
| 17/03/2023
| 23/03/2023
| 11100
| |
|
|
|
|
18 | 5
| 17/03/2023
| 23/03/2023
| 5550
| |
|
|
|
|
19 | 10
| 24/03/2023
| 30/03/2023
| 11100
| |
|
|
|
|
20 | 10
| 24/03/2023
| 30/03/2023
| 11100
| |
|
|
|
|
21 | 10
| 24/03/2023
| 30/03/2023
| 11100
| |
|
|
|
|
22 | 1
| 24/03/2023
| 30/03/2023
| 1110
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 07/04/2023
| 13/04/2023
| 16590
| |
|
|
|
|
2 | 10
| 07/04/2023
| 13/04/2023
| 16353
| |
|
|
|
|
3 | 10
| 07/04/2023
| 13/04/2023
| 16590
| |
|
|
|
|
4 | 10
| 07/04/2023
| 13/04/2023
| 16590
| |
|
|
|
|
5 | 10
| 07/04/2023
| 13/04/2023
| 16590
| |
|
|
|
|
6 | 9
| 07/04/2023
| 13/04/2023
| |
|
|
|
||
7 | 10
| 04/06/2023
| 10/06/2023
| 11850
| |
|
|
|
|