|
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 :Hanumanpur | |||||||
| Work Name :- Nutri Garden of Arati Naik with 39orthers(2421002012/DP/10556791) | |||||||||
| 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 | |||||||
| 2421002/2022-2023/113734/TS | 12/06/2022 | 2.9706385 | 1.2293508 | 4.1999893 | 1.33813 | 11.63 | 2421002/2022-2023/113734/AS | 21/06/2022 | 4.2 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 22/11/2022
| 28/11/2022
| 10212
| |
|
|
|
|
| 2 | 10
| 22/11/2022
| 28/11/2022
| 11100
| |
|
|
|
|
| 3 | 2
| 22/11/2022
| 28/11/2022
| 2220
| |
|
|
|
|
| 4 | 10
| 29/11/2022
| 05/12/2022
| 8880
| |
|
|
|
|
| 5 | 10
| 29/11/2022
| 05/12/2022
| 11100
| |
|
|
|
|
| 6 | 2
| 29/11/2022
| 05/12/2022
| 2220
| |
|
|
|
|
| 7 | 10
| 06/12/2022
| 12/12/2022
| 11100
| |
|
|
|
|
| 8 | 10
| 06/12/2022
| 12/12/2022
| 11100
| |
|
|
|
|
| 9 | 9
| 06/12/2022
| 12/12/2022
| 9990
| |
|
|
|
|
| 10 | 10
| 13/12/2022
| 19/12/2022
| 11100
| |
|
|
|
|
| 11 | 10
| 13/12/2022
| 19/12/2022
| 8880
| |
|
|
|
|
| 12 | 9
| 13/12/2022
| 19/12/2022
| 7992
| |
|
|
|
|
| 13 | 10
| 23/12/2022
| 29/12/2022
| 6660
| |
|
|
|
|
| 14 | 10
| 23/12/2022
| 29/12/2022
| 6660
| |
|
|
|
|
| 15 | 5
| 23/12/2022
| 29/12/2022
| 3330
| |
|
|
|
|
| 16 | 10
| 30/12/2022
| 05/01/2023
| 8880
| |
|
|
|
|
| 17 | 10
| 30/12/2022
| 05/01/2023
| 6660
| |
|
|
|
|
| 18 | 5
| 30/12/2022
| 05/01/2023
| 3330
| |
|
|
|
|
| 19 | 10
| 06/01/2023
| 12/01/2023
| 6660
| |
|
|
|
|
| 20 | 10
| 06/01/2023
| 12/01/2023
| 8880
| |
|
|
|
|
| 21 | 5
| 06/01/2023
| 12/01/2023
| 4440
| |
|
|
|
|
| 22 | 10
| 13/01/2023
| 15/01/2023
| 4440
| |
|
|
|
|
| 23 | 10
| 13/01/2023
| 15/01/2023
| 4440
| |
|
|
|
|
| 24 | 5
| 13/01/2023
| 15/01/2023
| 2220
| |
|
|
|
|
| 25 | 10
| 15/03/2023
| 21/03/2023
| 13320
| |
|
|
|
|
| 26 | 10
| 22/03/2023
| 28/03/2023
| 13320
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 20/05/2023
| 26/05/2023
| 11850
| |
|
|
|
|
| 2 | 1
| 20/05/2023
| 26/05/2023
| 948
| |
|
|
|
|
| 3 | 10
| 27/05/2023
| 02/06/2023
| 14220
| |
|
|
|
|
| 4 | 1
| 27/05/2023
| 02/06/2023
| 1185
| |
|
|
|
|
| 5 | 10
| 03/06/2023
| 09/06/2023
| 7110
| |
|
|
|
|
| 6 | 1
| 03/06/2023
| 09/06/2023
| 948
| |
|
|
|
|
| 7 | 10
| 10/06/2023
| 16/06/2023
| 4740
| |
|
|
|
|
| 8 | 1
| 10/06/2023
| 16/06/2023
| 711
| |
|
|
|
|
| 9 | 10
| 19/06/2023
| 25/06/2023
| 14220
| |
|
|
|
|
| 10 | 1
| 19/06/2023
| 25/06/2023
| 1422
| |
|
|
|
|
| 11 | 10
| 26/06/2023
| 02/07/2023
| |
|
|
|
||
| 12 | 1
| 26/06/2023
| 02/07/2023
| 948
| |
|
|
|
|
| 13 | 1
| 04/07/2023
| 10/07/2023
| 1185
| |
|
|
|
|