|
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 :NABARANGAPUR | Block :RAIGHAR | Gram Panchayat :GANJAPARA | |||||||
| Work Name :- COUNTER TRENCH AT DUMURDIHI JUNGALE(2430008004/DP/10578314) | |||||||||
| 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 | |||||||
| 2430008/2022-2023/156325/TS | 25/07/2022 | 2.7576965 | 0.2422813 | 2.9999778 | 1.24221 | 2 | 2430008/2022-2023/156325/AS | 02/08/2022 | 3 |
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 12/10/2022
| 12/10/2022
| 222
| |
|
|
|
|
| 2 | 10
| 29/10/2022
| 29/10/2022
| 1776
| |
|
|
|
|
| 3 | 10
| 30/10/2022
| 30/10/2022
| 1776
| |
|
|
|
|
| 4 | 10
| 31/10/2022
| 31/10/2022
| 1776
| |
|
|
|
|
| 5 | 10
| 01/11/2022
| 01/11/2022
| 1776
| |
|
|
|
|
| 6 | 10
| 02/11/2022
| 02/11/2022
| 1776
| |
|
|
|
|
| 7 | 10
| 03/11/2022
| 03/11/2022
| 1776
| |
|
|
|
|
| 8 | 10
| 04/11/2022
| 04/11/2022
| 1776
| |
|
|
|
|
| 9 | 10
| 17/11/2022
| 23/11/2022
| 15540
| |
|
|
|
|
| 10 | 6
| 17/11/2022
| 23/11/2022
| 7770
| |
|
|
|
|
| 11 | 10
| 02/12/2022
| 08/12/2022
| 15096
| |
|
|
|
|
| 12 | 2
| 02/12/2022
| 08/12/2022
| 3108
| |
|
|
|
|
| 13 | 10
| 09/12/2022
| 15/12/2022
| 14208
| |
|
|
|
|
| 14 | 1
| 09/12/2022
| 15/12/2022
| 1554
| |
|
|
|
|
| 15 | 10
| 16/12/2022
| 22/12/2022
| 222
| |
|
|
|
|
| 16 | 5
| 16/12/2022
| 22/12/2022
| |
|
|
|
||
| 17 | 10
| 23/12/2022
| 29/12/2022
| 222
| |
|
|
|
|
| 18 | 4
| 23/12/2022
| 29/12/2022
| 222
| |
|
|
|
|
| 19 | 10
| 01/01/2023
| 14/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 05/04/2023
| 20/04/2023
| 23700
| |
|
|
|
|
| 2 | 3
| 05/04/2023
| 20/04/2023
| 6399
| |
|
|
|
|
| 3 | 10
| 21/04/2023
| 04/05/2023
| 7110
| |
|
|
|
|
| 4 | 2
| 21/04/2023
| 04/05/2023
| 1422
| |
|
|
|
|
| 5 | 10
| 06/05/2023
| 19/05/2023
| 9480
| |
|
|
|
|
| 6 | 2
| 06/05/2023
| 19/05/2023
| 1422
| |
|
|
|
|
| 7 | 10
| 25/05/2023
| 07/06/2023
| 4740
| |
|
|
|
|
| 8 | 2
| 25/05/2023
| 07/06/2023
| 1422
| |
|
|
|
|
| 9 | 10
| 10/06/2023
| 23/06/2023
| 16590
| |
|
|
|
|
| 10 | 2
| 10/06/2023
| 23/06/2023
| 3318
| |
|
|
|
|
| 11 | 10
| 26/06/2023
| 09/07/2023
| 21330
| |
|
|
|
|
| 12 | 10
| 12/07/2023
| 25/07/2023
| 7110
| |
|
|
|
|
| 13 | 10
| 26/07/2023
| 01/08/2023
| 9480
| |
|
|
|
|
| 14 | 10
| 03/08/2023
| 09/08/2023
| 2607
| |
|
|
|
|