|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :RAIGHAR | Gram Panchayat :GANJAPARA | |||||||
| Work Name :- RENOVATION OF KUSUMPUR DNK VILLAGE TANK-PHASE-1(2430008004/WH/10489307) | |||||||||
| 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 | |||||||
| 2430008/2022-2023/30897/TS | 10/04/2022 | 9.4915477 | 0.508396 | 9.9999437 | 4.27547 | 3 | 2430008/2022-2023/30897/AS | 16/04/2022 | 10 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :41 Total No. Musteroll Entered into System :36 | |||||||||
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
| 30/04/2022
| 11/05/2022
| 22948.92
| |
|
|
|
|
| 2 | 10
| 30/04/2022
| 11/05/2022
| 22948.92
| |
|
|
|
|
| 3 | 10
| 30/04/2022
| 11/05/2022
| 17849.16
| |
|
|
|
|
| 4 | 10
| 30/04/2022
| 11/05/2022
| 15299.28
| |
|
|
|
|
| 5 | 5
| 30/04/2022
| 11/05/2022
| 10199.52
| |
|
|
|
|
| 6 | 10
| 24/05/2022
| 29/05/2022
| 7548
| |
|
|
|
|
| 7 | 10
| 24/05/2022
| 29/05/2022
| 10656
| |
|
|
|
|
| 8 | 10
| 24/05/2022
| 29/05/2022
| 13320
| |
|
|
|
|
| 9 | 10
| 24/05/2022
| 29/05/2022
| 10656
| |
|
|
|
|
| 10 | 10
| 24/05/2022
| 29/05/2022
| 3996
| |
|
|
|
|
| 11 | 10
| 30/05/2022
| 04/06/2022
| 13320
| |
|
|
|
|
| 12 | 10
| 30/05/2022
| 04/06/2022
| 13320
| |
|
|
|
|
| 13 | 10
| 30/05/2022
| 04/06/2022
| 13320
| |
|
|
|
|
| 14 | 10
| 30/05/2022
| 04/06/2022
| 11988
| |
|
|
|
|
| 15 | 6
| 30/05/2022
| 04/06/2022
| 7992
| |
|
|
|
|
| 16 | 10
| 16/06/2022
| 21/06/2022
| 2664
| |
|
|
|
|
| 17 | 10
| 16/06/2022
| 21/06/2022
| 2664
| |
|
|
|
|
| 18 | 10
| 16/06/2022
| 21/06/2022
| 0
| |
|
|
|
|
| 19 | 10
| 16/06/2022
| 21/06/2022
| 0
| |
|
|
|
|
| 20 | 6
| 16/06/2022
| 21/06/2022
| 3996
| |
|
|
|
|
| 21 | 10
| 22/06/2022
| 27/06/2022
| 7770
| |
|
|
|
|
| 22 | 10
| 22/06/2022
| 27/06/2022
| 10434
| |
|
|
|
|
| 23 | 10
| 22/06/2022
| 27/06/2022
| 10212
| |
|
|
|
|
| 24 | 10
| 22/06/2022
| 27/06/2022
| 10434
| |
|
|
|
|
| 25 | 6
| 22/06/2022
| 27/06/2022
| 6660
| |
|
|
|
|
| 26 | 10
| 28/06/2022
| 04/07/2022
| 9324
| |
|
|
|
|
| 27 | 10
| 28/06/2022
| 04/07/2022
| 12432
| |
|
|
|
|
| 28 | 10
| 28/06/2022
| 04/07/2022
| 12432
| |
|
|
|
|
| 29 | 8
| 28/06/2022
| 04/07/2022
| 12432
| |
|
|
|
|
| 30 | 10
| 14/12/2022
| 20/12/2022
| 11988
| |
|
|
|
|
| 31 | 10
| 14/12/2022
| 20/12/2022
| 13320
| |
|
|
|
|
| 32 | 3
| 14/12/2022
| 20/12/2022
| 3996
| |
|
|
|
|
| 33 | 10
| 21/12/2022
| 27/12/2022
| |
|
|
|
||
| 34 | 8
| 21/12/2022
| 27/12/2022
| |
|
|
|
||
| 35 | 10
| 28/12/2022
| 03/01/2023
| |
|
|
|
||
| 36 | 9
| 28/12/2022
| 03/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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
| 16/04/2023
| 29/04/2023
| 9480
| |
|
|
|
|
| 2 | 10
| 16/04/2023
| 29/04/2023
| 9480
| |
|
|
|
|
| 3 | 10
| 16/04/2023
| 29/04/2023
| 9480
| |
|
|
|
|
| 4 | 7
| 16/04/2023
| 29/04/2023
| 6636
| |
|
|
|
|
| 5 | 10
| 30/05/2023
| 12/06/2023
| 2370
| |
|
|
|
|
| 6 | 8
| 30/05/2023
| 12/06/2023
| 1896
| |
|
|
|
|
| 7 | 10
| 17/06/2023
| 30/06/2023
| 16590
| |
|
|
|
|
| 8 | 8
| 17/06/2023
| 30/06/2023
| 12798
| |
|
|
|
|