Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :ODISHA | |||||||||
District :NABARANGAPUR | Block :PAPADAHANDI | Gram Panchayat :TUMBERLLA | |||||||
Work Name :- CONST OF ROAD FROM SIRAGUDA TO MAJHIGUDA WITH CULVERT AND GUARD WALL(2430007022/RC/10434508) | |||||||||
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 | |||||||
2430007/2020-2021/335760/TS | 25/09/2020 | 3.7011808 | 4.2988182 | 7.999999 | 1.78801 | 2 | 2430007/2020-2021/335760/AS | 24/11/2020 | 8 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :29 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
| 11/01/2021
| 17/01/2021
| 14490
| |
|
|
|
|
2 | 5
| 11/01/2021
| 17/01/2021
| 7245
| |
|
|
|
|
3 | 10
| 22/01/2021
| 28/01/2021
| 7245
| |
|
|
|
|
4 | 10
| 22/01/2021
| 28/01/2021
| 7245
| |
|
|
|
|
5 | 10
| 22/01/2021
| 28/01/2021
| 13041
| |
|
|
|
|
6 | 10
| 22/01/2021
| 28/01/2021
| 14490
| |
|
|
|
|
7 | 8
| 22/01/2021
| 28/01/2021
| 11592
| |
|
|
|
|
8 | 10
| 30/01/2021
| 05/02/2021
| 13041
| |
|
|
|
|
9 | 10
| 30/01/2021
| 05/02/2021
| 13041
| |
|
|
|
|
10 | 10
| 30/01/2021
| 05/02/2021
| 14490
| |
|
|
|
|
11 | 6
| 30/01/2021
| 05/02/2021
| 8694
| |
|
|
|
|
12 | 10
| 06/02/2021
| 12/02/2021
| 13041
| |
|
|
|
|
13 | 10
| 06/02/2021
| 12/02/2021
| 11592
| |
|
|
|
|
14 | 10
| 06/02/2021
| 12/02/2021
| 14490
| |
|
|
|
|
15 | 6
| 06/02/2021
| 12/02/2021
| 8694
| |
|
|
|
|
16 | 10
| 13/02/2021
| 19/02/2021
| 11178
| |
|
|
|
|
17 | 10
| 13/02/2021
| 19/02/2021
| 9936
| |
|
|
|
|
18 | 10
| 13/02/2021
| 19/02/2021
| 11592
| |
|
|
|
|
19 | 5
| 13/02/2021
| 19/02/2021
| 6210
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :22 | |||||||||
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
| 29/07/2021
| 04/08/2021
| 15050
| |
|
|
|
|
2 | 10
| 29/07/2021
| 04/08/2021
| 15050
| |
|
|
|
|
3 | 10
| 29/07/2021
| 04/08/2021
| 15050
| |
|
|
|
|
4 | 10
| 29/07/2021
| 04/08/2021
| 15050
| |
|
|
|
|
5 | 10
| 05/08/2021
| 11/08/2021
| |
|
|
|
||
6 | 10
| 05/08/2021
| 11/08/2021
| |
|
|
|
||
7 | 10
| 05/08/2021
| 11/08/2021
| |
|
|
|
||
8 | 10
| 05/08/2021
| 11/08/2021
| |
|
|
|
||
9 | 6
| 05/08/2021
| 11/08/2021
| |
|
|
|
||
10 | 10
| 19/08/2021
| 25/08/2021
| |
|
|
|
||
11 | 10
| 19/08/2021
| 25/08/2021
| |
|
|
|
||
12 | 10
| 19/08/2021
| 25/08/2021
| |
|
|
|
||
13 | 10
| 19/08/2021
| 25/08/2021
| |
|
|
|
||
14 | 10
| 02/09/2021
| 08/09/2021
| 15050
| |
|
|
|
|
15 | 10
| 02/09/2021
| 08/09/2021
| 15050
| |
|
|
|
|
16 | 10
| 02/09/2021
| 08/09/2021
| 15050
| |
|
|
|
|
17 | 10
| 02/09/2021
| 08/09/2021
| 15050
| |
|
|
|
|
18 | 10
| 21/10/2021
| 27/10/2021
| 15050
| |
|
|
|
|
19 | 10
| 21/10/2021
| 27/10/2021
| 15050
| |
|
|
|
|
20 | 10
| 21/10/2021
| 27/10/2021
| 13545
| |
|
|
|
|
21 | 10
| 21/10/2021
| 27/10/2021
| 15050
| |
|
|
|
|
22 | 4
| 21/10/2021
| 27/10/2021
| 6020
| |
|
|
|
|