|
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 DUMAR POKHARI AT JHANKARPARA(2430008004/WH/10489306) | |||||||||
| 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 | |||||||
| 2430008/2022-2023/30896/TS | 10/04/2022 | 4.6993966 | 0.3005743 | 4.9999709 | 2.11685 | 3 | 2430008/2022-2023/30896/AS | 16/04/2022 | 5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :23 | |||||||||
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
| 24/05/2022
| 30/05/2022
| 8658
| |
|
|
|
|
| 2 | 10
| 24/05/2022
| 30/05/2022
| 10878
| |
|
|
|
|
| 3 | 10
| 24/05/2022
| 30/05/2022
| 13986
| |
|
|
|
|
| 4 | 10
| 24/05/2022
| 30/05/2022
| 15540
| |
|
|
|
|
| 5 | 4
| 24/05/2022
| 30/05/2022
| 4662
| |
|
|
|
|
| 6 | 10
| 31/05/2022
| 06/06/2022
| 6660
| |
|
|
|
|
| 7 | 10
| 31/05/2022
| 06/06/2022
| 6660
| |
|
|
|
|
| 8 | 10
| 31/05/2022
| 06/06/2022
| 9990
| |
|
|
|
|
| 9 | 10
| 31/05/2022
| 06/06/2022
| 9990
| |
|
|
|
|
| 10 | 3
| 31/05/2022
| 06/06/2022
| 1110
| |
|
|
|
|
| 11 | 10
| 12/06/2022
| 18/06/2022
| 3996
| |
|
|
|
|
| 12 | 10
| 12/06/2022
| 18/06/2022
| 14208
| |
|
|
|
|
| 13 | 2
| 12/06/2022
| 18/06/2022
| 3108
| |
|
|
|
|
| 14 | 10
| 19/06/2022
| 23/06/2022
| 2664
| |
|
|
|
|
| 15 | 10
| 19/06/2022
| 23/06/2022
| 9546
| |
|
|
|
|
| 16 | 2
| 19/06/2022
| 23/06/2022
| 2220
| |
|
|
|
|
| 17 | 10
| 03/07/2022
| 08/07/2022
| 6216
| |
|
|
|
|
| 18 | 10
| 03/07/2022
| 08/07/2022
| 10656
| |
|
|
|
|
| 19 | 4
| 03/07/2022
| 08/07/2022
| 3552
| |
|
|
|
|
| 20 | 10
| 09/07/2022
| 14/07/2022
| 5328
| |
|
|
|
|
| 21 | 9
| 09/07/2022
| 14/07/2022
| 9546
| |
|
|
|
|
| 22 | 8
| 08/03/2023
| 21/03/2023
| 17760
| |
|
|
|
|
| 23 | 6
| 22/03/2023
| 28/03/2023
| 3774
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 6
| 30/05/2023
| 12/06/2023
| 1422
| |
|
|
|
|