|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :KENDRAPARA | Block :Rajnagar | Gram Panchayat :DANGAMALA | |||||||
| Work Name :- Ren of Badadia Tota pokhari and 1 side returning wall with bathing ghat(2418006019/WH/10378562) | |||||||||
| 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 | |||||||
| 2418006/2021-2022/141192/TS | 25/05/2021 | 3.8730427 | 1.127415 | 5.0004577 | 1.80142 | 3 | 2418006/2021-2022/141192/AS | 28/05/2021 | 5.00046 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :12 | |||||||||
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
| 02/06/2022
| 08/06/2022
| 13320
| |
|
|
|
|
| 2 | 10
| 02/06/2022
| 08/06/2022
| 13320
| |
|
|
|
|
| 3 | 10
| 02/06/2022
| 08/06/2022
| 13320
| |
|
|
|
|
| 4 | 10
| 02/06/2022
| 08/06/2022
| 13320
| |
|
|
|
|
| 5 | 5
| 02/06/2022
| 08/06/2022
| 6660
| |
|
|
|
|
| 6 | 10
| 09/06/2022
| 15/06/2022
| 13320
| |
|
|
|
|
| 7 | 10
| 09/06/2022
| 15/06/2022
| 13320
| |
|
|
|
|
| 8 | 10
| 09/06/2022
| 15/06/2022
| 13320
| |
|
|
|
|
| 9 | 10
| 09/06/2022
| 15/06/2022
| 13320
| |
|
|
|
|
| 10 | 4
| 09/06/2022
| 15/06/2022
| 5328
| |
|
|
|
|
| 11 | 10
| 04/07/2022
| 05/07/2022
| 4440
| |
|
|
|
|
| 12 | 10
| 04/07/2022
| 05/07/2022
| 4440
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :15 | |||||||||
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
| 10/06/2023
| 15/06/2023
| 14220
| |
|
|
|
|
| 2 | 10
| 10/06/2023
| 15/06/2023
| 14220
| |
|
|
|
|
| 3 | 10
| 10/06/2023
| 15/06/2023
| 14220
| |
|
|
|
|
| 4 | 10
| 10/06/2023
| 15/06/2023
| 14220
| |
|
|
|
|
| 5 | 5
| 10/06/2023
| 15/06/2023
| 7110
| |
|
|
|
|
| 6 | 10
| 17/06/2023
| 23/06/2023
| 14220
| |
|
|
|
|
| 7 | 10
| 17/06/2023
| 23/06/2023
| 14220
| |
|
|
|
|
| 8 | 10
| 17/06/2023
| 23/06/2023
| 14220
| |
|
|
|
|
| 9 | 10
| 17/06/2023
| 23/06/2023
| 14220
| |
|
|
|
|
| 10 | 8
| 17/06/2023
| 23/06/2023
| 11376
| |
|
|
|
|
| 11 | 10
| 24/06/2023
| 30/06/2023
| 14220
| |
|
|
|
|
| 12 | 10
| 24/06/2023
| 30/06/2023
| 14220
| |
|
|
|
|
| 13 | 10
| 24/06/2023
| 30/06/2023
| 14220
| |
|
|
|
|
| 14 | 10
| 24/06/2023
| 30/06/2023
| 14220
| |
|
|
|
|
| 15 | 8
| 24/06/2023
| 30/06/2023
| 11376
| |
|
|
|
|