|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :UMERKOTE | Gram Panchayat :BHAMINI | |||||||
| Work Name :- const. of road from dam site pump house to hilltop(2430009003/RC/10543279) | |||||||||
| 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 | |||||||
| 2430009/2022-2023/183163/TS | 07/09/2022 | 4.095893 | 0.9040866 | 4.9999796 | 1.845 | 3 | 2430009/2022-2023/183163/AS | 14/09/2022 | 5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :21 | |||||||||
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
| 11/01/2023
| 17/01/2023
| 14430
| |
|
|
|
|
| 2 | 10
| 11/01/2023
| 17/01/2023
| 15540
| |
|
|
|
|
| 3 | 10
| 11/01/2023
| 17/01/2023
| 13320
| |
|
|
|
|
| 4 | 7
| 11/01/2023
| 17/01/2023
| 10878
| |
|
|
|
|
| 5 | 10
| 18/01/2023
| 24/01/2023
| 12654
| |
|
|
|
|
| 6 | 10
| 18/01/2023
| 24/01/2023
| 13764
| |
|
|
|
|
| 7 | 10
| 18/01/2023
| 24/01/2023
| 13320
| |
|
|
|
|
| 8 | 3
| 18/01/2023
| 24/01/2023
| 3996
| |
|
|
|
|
| 9 | 10
| 25/01/2023
| 31/01/2023
| |
|
|
|
||
| 10 | 10
| 25/01/2023
| 31/01/2023
| |
|
|
|
||
| 11 | 9
| 25/01/2023
| 31/01/2023
| |
|
|
|
||
| 12 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
| 13 | 10
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
| 14 | 4
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
| 15 | 10
| 09/02/2023
| 15/02/2023
| 5772
| |
|
|
|
|
| 16 | 1
| 09/02/2023
| 15/02/2023
| 666
| |
|
|
|
|
| 17 | 10
| 05/03/2023
| 11/03/2023
| 7326
| |
|
|
|
|
| 18 | 10
| 05/03/2023
| 11/03/2023
| 4440
| |
|
|
|
|
| 19 | 7
| 05/03/2023
| 11/03/2023
| 3996
| |
|
|
|
|
| 20 | 10
| 12/03/2023
| 18/03/2023
| |
|
|
|
||
| 21 | 8
| 12/03/2023
| 18/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :5 | |||||||||
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
| 20/04/2023
| 26/04/2023
| 16590
| |
|
|
|
|
| 2 | 10
| 20/04/2023
| 26/04/2023
| 16590
| |
|
|
|
|
| 3 | 10
| 20/04/2023
| 26/04/2023
| 13035
| |
|
|
|
|
| 4 | 10
| 20/04/2023
| 26/04/2023
| 16590
| |
|
|
|
|
| 5 | 6
| 20/04/2023
| 26/04/2023
| 9954
| |
|
|
|
|