|
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 :- DANDASINGH NUA SAHI TO KAMARA KATA HATA (2421002016/IC/10435828) | |||||||||
| 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 | |||||||
| 2421002/2020-2021/124312/TS | 21/05/2020 | 4.800128 | 0.1998715 | 4.9999995 | 2.3189 | 6 | 2421002/2020-2021/124312/AS | 21/05/2020 | 5 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 17/07/2020
| 23/07/2020
| |
|
|
|
||
| 2 | 10
| 27/07/2020
| 29/07/2020
| 2070
| |
|
|
|
|
| 3 | 8
| 27/07/2020
| 29/07/2020
| 1863
| |
|
|
|
|
| 4 | 10
| 30/07/2020
| 01/08/2020
| 828
| |
|
|
|
|
| 5 | 8
| 30/07/2020
| 01/08/2020
| 1242
| |
|
|
|
|
| 6 | 10
| 02/08/2020
| 04/08/2020
| 1242
| |
|
|
|
|
| 7 | 8
| 02/08/2020
| 04/08/2020
| 621
| |
|
|
|
|
| 8 | 10
| 05/08/2020
| 08/08/2020
| 414
| |
|
|
|
|
| 9 | 8
| 05/08/2020
| 08/08/2020
| 414
| |
|
|
|
|
| 10 | 10
| 09/08/2020
| 11/08/2020
| 414
| |
|
|
|
|
| 11 | 8
| 09/08/2020
| 11/08/2020
| 414
| |
|
|
|
|
| 12 | 10
| 04/09/2020
| 10/09/2020
| 414
| |
|
|
|
|
| 13 | 8
| 04/09/2020
| 10/09/2020
| 414
| |
|
|
|
|
| 14 | 10
| 11/09/2020
| 17/09/2020
| |
|
|
|
||
| 15 | 8
| 11/09/2020
| 17/09/2020
| |
|
|
|
||
| 16 | 10
| 18/09/2020
| 24/09/2020
| |
|
|
|
||
| 17 | 9
| 18/09/2020
| 24/09/2020
| |
|
|
|
||
| 18 | 10
| 25/09/2020
| 01/10/2020
| |
|
|
|
||
| 19 | 9
| 25/09/2020
| 01/10/2020
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 11/05/2021
| 17/05/2021
| 4515
| |
|
|
|
|
| 2 | 3
| 11/05/2021
| 17/05/2021
| 1505
| |
|
|
|
|
| 3 | 10
| 18/05/2021
| 24/05/2021
| 9030
| |
|
|
|
|
| 4 | 3
| 18/05/2021
| 24/05/2021
| 1505
| |
|
|
|
|
| 5 | 10
| 11/08/2021
| 17/08/2021
| 6020
| |
|
|
|
|
| 6 | 2
| 11/08/2021
| 17/08/2021
| 1505
| |
|
|
|
|
| 7 | 10
| 18/08/2021
| 24/08/2021
| 1290
| |
|
|
|
|
| 8 | 2
| 18/08/2021
| 24/08/2021
| 2580
| |
|
|
|
|