|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :SAMBALPUR | Block :JUJOMURA | Gram Panchayat :CHHAMUNDA | |||||||
| Work Name :- Construction of Water Absorption Trench from Chhamunda to Bilkanpada road side (2401003003/WC/10506264) | |||||||||
| 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 | |||||||
| 2401003/2021-2022/247036/TS | 04/09/2021 | 4.5988661 | 0.4011377 | 5.0000038 | 2.13901 | 11.63 | 2401003/2021-2022/247036/AS | 21/09/2021 | 5 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 22/10/2021
| 28/10/2021
| 1720
| |
|
|
|
|
| 2 | 10
| 22/10/2021
| 28/10/2021
| 3870
| |
|
|
|
|
| 3 | 10
| 22/10/2021
| 28/10/2021
| |
|
|
|
||
| 4 | 10
| 22/10/2021
| 28/10/2021
| 1290
| |
|
|
|
|
| 5 | 10
| 22/10/2021
| 28/10/2021
| 2580
| |
|
|
|
|
| 6 | 1
| 22/10/2021
| 28/10/2021
| |
|
|
|
||
| 7 | 10
| 29/10/2021
| 04/11/2021
| |
|
|
|
||
| 8 | 10
| 29/10/2021
| 04/11/2021
| |
|
|
|
||
| 9 | 10
| 29/10/2021
| 04/11/2021
| |
|
|
|
||
| 10 | 10
| 29/10/2021
| 04/11/2021
| |
|
|
|
||
| 11 | 8
| 29/10/2021
| 04/11/2021
| |
|
|
|
||
| 12 | 10
| 05/11/2021
| 11/11/2021
| |
|
|
|
||
| 13 | 10
| 05/11/2021
| 11/11/2021
| |
|
|
|
||
| 14 | 10
| 05/11/2021
| 11/11/2021
| |
|
|
|
||
| 15 | 10
| 05/11/2021
| 11/11/2021
| |
|
|
|
||
| 16 | 4
| 05/11/2021
| 11/11/2021
| |
|
|
|
||
| 17 | 10
| 12/11/2021
| 18/11/2021
| |
|
|
|
||
| 18 | 10
| 12/11/2021
| 18/11/2021
| |
|
|
|
||
| 19 | 10
| 12/11/2021
| 18/11/2021
| |
|
|
|
||
| 20 | 10
| 12/11/2021
| 18/11/2021
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :49 Total No. Musteroll Entered into System :45 | |||||||||
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
| 16/09/2022
| 22/09/2022
| |
|
|
|
||
| 2 | 10
| 16/09/2022
| 22/09/2022
| 7770
| |
|
|
|
|
| 3 | 10
| 16/09/2022
| 22/09/2022
| 6660
| |
|
|
|
|
| 4 | 2
| 16/09/2022
| 22/09/2022
| 1332
| |
|
|
|
|
| 5 | 10
| 23/09/2022
| 29/09/2022
| 9324
| |
|
|
|
|
| 6 | 10
| 23/09/2022
| 29/09/2022
| 7992
| |
|
|
|
|
| 7 | 10
| 23/09/2022
| 29/09/2022
| 5328
| |
|
|
|
|
| 8 | 2
| 23/09/2022
| 29/09/2022
| 2664
| |
|
|
|
|
| 9 | 10
| 30/09/2022
| 06/10/2022
| 8436
| |
|
|
|
|
| 10 | 10
| 30/09/2022
| 06/10/2022
| 6660
| |
|
|
|
|
| 11 | 10
| 30/09/2022
| 06/10/2022
| 4218
| |
|
|
|
|
| 12 | 2
| 30/09/2022
| 06/10/2022
| 1998
| |
|
|
|
|
| 13 | 10
| 07/10/2022
| 13/10/2022
| 5106
| |
|
|
|
|
| 14 | 10
| 07/10/2022
| 13/10/2022
| 5106
| |
|
|
|
|
| 15 | 10
| 07/10/2022
| 13/10/2022
| 3108
| |
|
|
|
|
| 16 | 2
| 07/10/2022
| 13/10/2022
| 1332
| |
|
|
|
|
| 17 | 10
| 23/09/2022
| 29/09/2022
| 13320
| |
|
|
|
|
| 18 | 10
| 30/09/2022
| 06/10/2022
| 9546
| |
|
|
|
|
| 19 | 10
| 07/10/2022
| 13/10/2022
| 6438
| |
|
|
|
|
| 20 | 10
| 17/10/2022
| 23/10/2022
| |
|
|
|
||
| 21 | 10
| 17/10/2022
| 23/10/2022
| |
|
|
|
||
| 22 | 10
| 17/10/2022
| 23/10/2022
| |
|
|
|
||
| 23 | 10
| 17/10/2022
| 23/10/2022
| |
|
|
|
||
| 24 | 6
| 17/10/2022
| 23/10/2022
| |
|
|
|
||
| 25 | 10
| 24/10/2022
| 30/10/2022
| 11988
| |
|
|
|
|
| 26 | 10
| 24/10/2022
| 30/10/2022
| 12876
| |
|
|
|
|
| 27 | 10
| 24/10/2022
| 30/10/2022
| 13320
| |
|
|
|
|
| 28 | 10
| 24/10/2022
| 30/10/2022
| 9324
| |
|
|
|
|
| 29 | 6
| 24/10/2022
| 30/10/2022
| 5994
| |
|
|
|
|
| 30 | 10
| 31/10/2022
| 06/11/2022
| 7992
| |
|
|
|
|
| 31 | 10
| 31/10/2022
| 06/11/2022
| 10212
| |
|
|
|
|
| 32 | 10
| 31/10/2022
| 06/11/2022
| 13320
| |
|
|
|
|
| 33 | 10
| 31/10/2022
| 06/11/2022
| 9324
| |
|
|
|
|
| 34 | 6
| 31/10/2022
| 06/11/2022
| 5328
| |
|
|
|
|
| 35 | 10
| 07/11/2022
| 13/11/2022
| |
|
|
|
||
| 36 | 10
| 07/11/2022
| 13/11/2022
| |
|
|
|
||
| 37 | 10
| 07/11/2022
| 13/11/2022
| |
|
|
|
||
| 38 | 10
| 07/11/2022
| 13/11/2022
| |
|
|
|
||
| 39 | 6
| 07/11/2022
| 13/11/2022
| |
|
|
|
||
| 40 | 5
| 31/10/2022
| 06/11/2022
| 5550
| |
|
|
|
|
| 41 | 5
| 07/11/2022
| 13/11/2022
| |
|
|
|
||
| 42 | 10
| 08/12/2022
| 14/12/2022
| 11988
| |
|
|
|
|
| 43 | 4
| 08/12/2022
| 14/12/2022
| 3996
| |
|
|
|
|
| 44 | 10
| 15/12/2022
| 21/12/2022
| 6660
| |
|
|
|
|
| 45 | 4
| 15/12/2022
| 21/12/2022
| 1998
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 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
| 06/07/2023
| 12/07/2023
| 13983
| |
|
|
|
|
| 2 | 10
| 06/07/2023
| 12/07/2023
| 11376
| |
|
|
|
|
| 3 | 9
| 06/07/2023
| 12/07/2023
| 8532
| |
|
|
|
|
| 4 | 10
| 13/07/2023
| 19/07/2023
| 13983
| |
|
|
|
|
| 5 | 10
| 13/07/2023
| 19/07/2023
| 9954
| |
|
|
|
|
| 6 | 9
| 13/07/2023
| 19/07/2023
| 8532
| |
|
|
|
|
| 7 | 10
| 20/07/2023
| 26/07/2023
| |
|
|
|
||
| 8 | 10
| 20/07/2023
| 26/07/2023
| |
|
|
|
||
| 9 | 9
| 20/07/2023
| 26/07/2023
| |
|
|
|
||
| 10 | 10
| 27/07/2023
| 02/08/2023
| |
|
|
|
||
| 11 | 10
| 27/07/2023
| 02/08/2023
| |
|
|
|
||
| 12 | 9
| 27/07/2023
| 02/08/2023
| |
|
|
|
||
| 13 | 7
| 13/07/2023
| 19/07/2023
| 7110
| |
|
|
|
|
| 14 | 7
| 20/07/2023
| 26/07/2023
| |
|
|
|
||
| 15 | 7
| 27/07/2023
| 02/08/2023
| |
|
|
|
||