Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
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State :ODISHA | |||||||||
District :NABARANGAPUR | Block :TENTULIKHUNTI | Gram Panchayat :KANTAGAM | |||||||
Work Name :- TRENCH AT MAIPANI MEREI( AAP22-23)(2430010007/WC/10580694) | |||||||||
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 | |||||||
2430010/2022-2023/173451/TS | 21/08/2022 | 9.3626609 | 0.6372774 | 9.9999383 | 4.21741 | 1 | 2430010/2022-2023/173451/AS | 29/08/2022 | 10 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :17 | |||||||||
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
| 02/12/2022
| 15/12/2022
| 21978
| |
|
|
|
|
2 | 10
| 02/12/2022
| 15/12/2022
| 24420
| |
|
|
|
|
3 | 10
| 02/12/2022
| 15/12/2022
| 24420
| |
|
|
|
|
4 | 10
| 02/12/2022
| 15/12/2022
| 24420
| |
|
|
|
|
5 | 10
| 02/12/2022
| 15/12/2022
| 19536
| |
|
|
|
|
6 | 10
| 23/12/2022
| 05/01/2023
| 22200
| |
|
|
|
|
7 | 10
| 23/12/2022
| 05/01/2023
| 21756
| |
|
|
|
|
8 | 10
| 23/12/2022
| 05/01/2023
| 20868
| |
|
|
|
|
9 | 5
| 23/12/2022
| 05/01/2023
| 11100
| |
|
|
|
|
10 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
11 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
12 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
13 | 8
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
14 | 10
| 08/02/2023
| 14/02/2023
| |
|
|
|
||
15 | 10
| 08/02/2023
| 14/02/2023
| |
|
|
|
||
16 | 10
| 08/02/2023
| 14/02/2023
| |
|
|
|
||
17 | 1
| 08/02/2023
| 14/02/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 05/05/2023
| 18/05/2023
| 26070
| |
|
|
|
|
2 | 10
| 05/05/2023
| 18/05/2023
| 28440
| |
|
|
|
|
3 | 10
| 05/05/2023
| 18/05/2023
| 28440
| |
|
|
|
|
4 | 7
| 05/05/2023
| 18/05/2023
| 19908
| |
|
|
|
|
5 | 10
| 25/05/2023
| 07/06/2023
| 32469
| |
|
|
|
|
6 | 10
| 25/05/2023
| 07/06/2023
| 28440
| |
|
|
|
|
7 | 9
| 25/05/2023
| 07/06/2023
| 25122
| |
|
|
|
|
8 | 10
| 19/06/2023
| 25/06/2023
| 9480
| |
|
|
|
|
9 | 10
| 19/06/2023
| 25/06/2023
| 7110
| |
|
|
|
|
10 | 10
| 19/06/2023
| 25/06/2023
| 9480
| |
|
|
|
|
11 | 10
| 19/06/2023
| 25/06/2023
| 9480
| |
|
|
|
|
12 | 3
| 19/06/2023
| 25/06/2023
| 2844
| |
|
|
|
|
13 | 10
| 26/06/2023
| 02/07/2023
| 14220
| |
|
|
|
|
14 | 10
| 26/06/2023
| 02/07/2023
| 14220
| |
|
|
|
|
15 | 10
| 26/06/2023
| 02/07/2023
| 14220
| |
|
|
|
|
16 | 10
| 26/06/2023
| 02/07/2023
| 14220
| |
|
|
|
|
17 | 3
| 26/06/2023
| 02/07/2023
| 4266
| |
|
|
|
|
18 | 10
| 22/11/2023
| 28/11/2023
| |
|
|
|
||
19 | 10
| 22/11/2023
| 28/11/2023
| |
|
|
|
||
20 | 10
| 22/11/2023
| 28/11/2023
| |
|
|
|
||
21 | 10
| 22/11/2023
| 28/11/2023
| |
|
|
|
||
22 | 5
| 22/11/2023
| 28/11/2023
| |
|
|
|
||
23 | 10
| 29/11/2023
| 05/12/2023
| 9480
| |
|
|
|
|
24 | 10
| 29/11/2023
| 05/12/2023
| 8769
| |
|
|
|
|
25 | 10
| 29/11/2023
| 05/12/2023
| 8769
| |
|
|
|
|
26 | 10
| 29/11/2023
| 05/12/2023
| 7110
| |
|
|
|
|
27 | 4
| 29/11/2023
| 05/12/2023
| 2844
| |
|
|
|
|
28 | 10
| 11/01/2024
| 17/01/2024
| |
|
|
|
||
29 | 10
| 11/01/2024
| 17/01/2024
| |
|
|
|
||
30 | 5
| 11/01/2024
| 17/01/2024
| |
|
|
|
||