|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :PAPADAHANDI | Gram Panchayat :TUMBERLLA | |||||||
| Work Name :- CONST OF ROAD FROM PMGSY TO HARIJAN STREET WITH CULVERT AND GUARDWALL(2430007022/RC/10434020) | |||||||||
| 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 | |||||||
| 2430007/2020-2021/335603/TS | 25/09/2020 | 3.7011808 | 4.2988182 | 7.999999 | 1.78801 | 2 | 2430007/2020-2021/335603/AS | 24/11/2020 | 8 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :27 | |||||||||
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
| 10/12/2020
| 16/12/2020
| 13041
| |
|
|
|
|
| 2 | 10
| 10/12/2020
| 16/12/2020
| 14490
| |
|
|
|
|
| 3 | 10
| 10/12/2020
| 16/12/2020
| 14490
| |
|
|
|
|
| 4 | 10
| 10/12/2020
| 16/12/2020
| 14490
| |
|
|
|
|
| 5 | 10
| 10/12/2020
| 16/12/2020
| 14490
| |
|
|
|
|
| 6 | 10
| 10/12/2020
| 16/12/2020
| 14490
| |
|
|
|
|
| 7 | 10
| 10/12/2020
| 16/12/2020
| 14490
| |
|
|
|
|
| 8 | 10
| 10/12/2020
| 16/12/2020
| 14490
| |
|
|
|
|
| 9 | 10
| 10/12/2020
| 16/12/2020
| 14490
| |
|
|
|
|
| 10 | 1
| 10/12/2020
| 16/12/2020
| 1449
| |
|
|
|
|
| 11 | 10
| 17/12/2020
| 23/12/2020
| 14490
| |
|
|
|
|
| 12 | 10
| 17/12/2020
| 23/12/2020
| 14490
| |
|
|
|
|
| 13 | 10
| 17/12/2020
| 23/12/2020
| 14490
| |
|
|
|
|
| 14 | 10
| 17/12/2020
| 23/12/2020
| 14490
| |
|
|
|
|
| 15 | 10
| 17/12/2020
| 23/12/2020
| 14490
| |
|
|
|
|
| 16 | 10
| 17/12/2020
| 23/12/2020
| 14490
| |
|
|
|
|
| 17 | 7
| 17/12/2020
| 23/12/2020
| 10143
| |
|
|
|
|
| 18 | 10
| 24/12/2020
| 30/12/2020
| 13041
| |
|
|
|
|
| 19 | 10
| 24/12/2020
| 30/12/2020
| 13041
| |
|
|
|
|
| 20 | 10
| 24/12/2020
| 30/12/2020
| 14490
| |
|
|
|
|
| 21 | 10
| 24/12/2020
| 30/12/2020
| 13041
| |
|
|
|
|
| 22 | 10
| 24/12/2020
| 30/12/2020
| 14490
| |
|
|
|
|
| 23 | 10
| 24/12/2020
| 30/12/2020
| 14490
| |
|
|
|
|
| 24 | 7
| 24/12/2020
| 30/12/2020
| 10143
| |
|
|
|
|
| 25 | 10
| 15/01/2021
| 21/01/2021
| |
|
|
|
||
| 26 | 10
| 15/01/2021
| 21/01/2021
| |
|
|
|
||
| 27 | 2
| 15/01/2021
| 21/01/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 8
| 03/06/2021
| 09/06/2021
| 12040
| |
|
|
|
|
| 2 | 10
| 04/11/2021
| 10/11/2021
| 15050
| |
|
|
|
|
| 3 | 10
| 04/11/2021
| 10/11/2021
| 15050
| |
|
|
|
|
| 4 | 10
| 04/11/2021
| 10/11/2021
| 15050
| |
|
|
|
|
| 5 | 10
| 04/11/2021
| 10/11/2021
| 15050
| |
|
|
|
|
| 6 | 10
| 04/11/2021
| 10/11/2021
| 15050
| |
|
|
|
|