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 :KOSAGUMUDA | Gram Panchayat :ATIGAM | |||||||
Work Name :- Const of Earth Canal from Bandhaguda to School Chak (2430002001/LD/10441840) | |||||||||
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.) |
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Labour | Material | Total | |||||||
2430002/2020-2021/205620/TS | 10/07/2020 | 5.3368405 | 2.6631844 | 8.0000249 | 2.57818 | 5 | 2430002/2020-2021/205620/AS | 10/07/2020 | 8 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :25 | |||||||||
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
| 13/07/2020
| 26/07/2020
| 28980
| |
|
|
|
|
2 | 10
| 13/07/2020
| 26/07/2020
| 28980
| |
|
|
|
|
3 | 10
| 13/07/2020
| 26/07/2020
| 28980
| |
|
|
|
|
4 | 10
| 13/07/2020
| 26/07/2020
| 28980
| |
|
|
|
|
5 | 7
| 13/07/2020
| 26/07/2020
| 20286
| |
|
|
|
|
6 | 10
| 29/07/2020
| 11/08/2020
| 28980
| |
|
|
|
|
7 | 10
| 29/07/2020
| 11/08/2020
| 26496
| |
|
|
|
|
8 | 10
| 29/07/2020
| 11/08/2020
| 28980
| |
|
|
|
|
9 | 10
| 29/07/2020
| 11/08/2020
| 28980
| |
|
|
|
|
10 | 10
| 28/08/2020
| 10/09/2020
| 22770
| |
|
|
|
|
11 | 10
| 28/08/2020
| 10/09/2020
| 17388
| |
|
|
|
|
12 | 6
| 28/08/2020
| 10/09/2020
| 14490
| |
|
|
|
|
13 | 10
| 26/11/2020
| 09/12/2020
| 18009
| |
|
|
|
|
14 | 10
| 26/11/2020
| 09/12/2020
| 18630
| |
|
|
|
|
15 | 10
| 26/11/2020
| 09/12/2020
| 21114
| |
|
|
|
|
16 | 10
| 26/11/2020
| 09/12/2020
| 17388
| |
|
|
|
|
17 | 1
| 26/11/2020
| 09/12/2020
| 2898
| |
|
|
|
|
18 | 10
| 12/01/2021
| 25/01/2021
| 20286
| |
|
|
|
|
19 | 10
| 12/01/2021
| 25/01/2021
| 18630
| |
|
|
|
|
20 | 10
| 12/01/2021
| 25/01/2021
| 20700
| |
|
|
|
|
21 | 6
| 12/01/2021
| 25/01/2021
| 17388
| |
|
|
|
|
22 | 10
| 28/01/2021
| 10/02/2021
| 14904
| |
|
|
|
|
23 | 10
| 28/01/2021
| 10/02/2021
| 20700
| |
|
|
|
|
24 | 10
| 28/01/2021
| 10/02/2021
| 20700
| |
|
|
|
|
25 | 1
| 28/01/2021
| 10/02/2021
| 2898
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :16 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
| 18/08/2021
| 23/08/2021
| |
|
|
|
||
2 | 10
| 18/08/2021
| 23/08/2021
| |
|
|
|
||
3 | 10
| 18/08/2021
| 23/08/2021
| |
|
|
|
||
4 | 10
| 18/08/2021
| 23/08/2021
| |
|
|
|
||
5 | 10
| 18/08/2021
| 23/08/2021
| |
|
|
|
||
6 | 10
| 18/08/2021
| 23/08/2021
| |
|
|
|
||
7 | 2
| 18/08/2021
| 23/08/2021
| |
|
|
|
||
8 | 10
| 24/08/2021
| 29/08/2021
| 11610
| |
|
|
|
|
9 | 10
| 24/08/2021
| 29/08/2021
| 11610
| |
|
|
|
|
10 | 10
| 24/08/2021
| 29/08/2021
| 10320
| |
|
|
|
|
11 | 10
| 24/08/2021
| 29/08/2021
| 9030
| |
|
|
|
|
12 | 10
| 24/08/2021
| 29/08/2021
| 10320
| |
|
|
|
|
13 | 10
| 24/08/2021
| 29/08/2021
| 3870
| |
|
|
|
|
14 | 2
| 24/08/2021
| 29/08/2021
| |
|
|
|
||