|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :BALESHWAR | Block :KHAIRA | Gram Panchayat :Amaria- agnipur | |||||||
| Work Name :- Improvement of earthern drain at Amaria(2405010031/FP/10395084) | |||||||||
| 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 | |||||||
| 2405010/2020-2021/412810/TS | 26/12/2020 | 1.7710934 | 0.2289066 | 2 | 0.8556 | 4.57 | 2405010/2020-2021/412810/AS | 12/01/2021 | 2 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :24 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
| 27/04/2022
| 03/05/2022
| 13320
| |
|
|
|
|
| 2 | 10
| 27/04/2022
| 03/05/2022
| 11988
| |
|
|
|
|
| 3 | 4
| 27/04/2022
| 03/05/2022
| 2664
| |
|
|
|
|
| 4 | 10
| 04/05/2022
| 10/05/2022
| 13320
| |
|
|
|
|
| 5 | 10
| 04/05/2022
| 10/05/2022
| 11988
| |
|
|
|
|
| 6 | 4
| 04/05/2022
| 10/05/2022
| 2664
| |
|
|
|
|
| 7 | 10
| 01/06/2022
| 07/06/2022
| |
|
|
|
||
| 8 | 9
| 01/06/2022
| 07/06/2022
| |
|
|
|
||
| 9 | 10
| 31/12/2022
| 06/01/2023
| 6660
| |
|
|
|
|
| 10 | 9
| 31/12/2022
| 06/01/2023
| 3996
| |
|
|
|
|
| 11 | 10
| 12/01/2023
| 18/01/2023
| 13320
| |
|
|
|
|
| 12 | 9
| 12/01/2023
| 18/01/2023
| 11988
| |
|
|
|
|
| 13 | 10
| 22/01/2023
| 28/01/2023
| |
|
|
|
||
| 14 | 10
| 22/01/2023
| 28/01/2023
| |
|
|
|
||
| 15 | 3
| 22/01/2023
| 28/01/2023
| |
|
|
|
||
| 16 | 10
| 02/02/2023
| 08/02/2023
| |
|
|
|
||
| 17 | 10
| 02/02/2023
| 08/02/2023
| |
|
|
|
||
| 18 | 10
| 18/03/2023
| 24/03/2023
| |
|
|
|
||
| 19 | 4
| 18/03/2023
| 24/03/2023
| |
|
|
|
||
| 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 | 10
| 09/05/2023
| 15/05/2023
| 7110
| |
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