|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :BALESHWAR | Block :KHAIRA | Gram Panchayat :MANITRI | |||||||
| Work Name :- Renovation of Khaigadhia and Ghat Narayanpur(2405010017/WC/10551076) | |||||||||
| 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 | |||||||
| 2405010/2022-2023/107299/TS | 03/06/2022 | 3.4706435 | 1.5293325 | 4.999976 | 1.56335 | 0.1 | 2405010/2022-2023/107299/AS | 10/06/2022 | 5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :22 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
| 21/06/2022
| 27/06/2022
| 15540
| |
|
|
|
|
| 2 | 10
| 21/06/2022
| 27/06/2022
| 15540
| |
|
|
|
|
| 3 | 10
| 21/06/2022
| 27/06/2022
| 13986
| |
|
|
|
|
| 4 | 10
| 21/06/2022
| 27/06/2022
| 15540
| |
|
|
|
|
| 5 | 10
| 21/06/2022
| 27/06/2022
| 15540
| |
|
|
|
|
| 6 | 10
| 21/06/2022
| 27/06/2022
| 13986
| |
|
|
|
|
| 7 | 10
| 21/06/2022
| 27/06/2022
| 13986
| |
|
|
|
|
| 8 | 10
| 21/06/2022
| 27/06/2022
| 15540
| |
|
|
|
|
| 9 | 10
| 21/06/2022
| 27/06/2022
| 15540
| |
|
|
|
|
| 10 | 1
| 21/06/2022
| 27/06/2022
| 1554
| |
|
|
|
|
| 11 | 10
| 21/06/2022
| 27/06/2022
| 15540
| |
|
|
|
|
| 12 | 1
| 21/06/2022
| 27/06/2022
| 1554
| |
|
|
|
|
| 13 | 10
| 18/03/2023
| 24/03/2023
| |
|
|
|
||
| 14 | 10
| 18/03/2023
| 24/03/2023
| |
|
|
|
||
| 15 | 10
| 18/03/2023
| 24/03/2023
| |
|
|
|
||
| 16 | 10
| 18/03/2023
| 24/03/2023
| |
|
|
|
||
| 17 | 10
| 18/03/2023
| 24/03/2023
| |
|
|
|
||
| 18 | 7
| 18/03/2023
| 24/03/2023
| |
|
|
|
||
| 19 | 10
| 25/03/2023
| 29/03/2023
| |
|
|
|
||
| 20 | 10
| 25/03/2023
| 29/03/2023
| |
|
|
|
||
| 21 | 10
| 25/03/2023
| 29/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 16/04/2023
| 29/04/2023
| |
|
|
|
||
| 2 | 10
| 16/04/2023
| 29/04/2023
| |
|
|
|
||
| 3 | 10
| 11/05/2023
| 18/05/2023
| |
|
|
|
||
| 4 | 10
| 11/05/2023
| 18/05/2023
| |
|
|
|
||
| 5 | 9
| 11/05/2023
| 18/05/2023
| |
|
|
|
||
| 6 | 10
| 19/05/2023
| 26/05/2023
| |
|
|
|
||
| 7 | 10
| 19/05/2023
| 26/05/2023
| |
|
|
|
||
| 8 | 9
| 19/05/2023
| 26/05/2023
| |
|
|
|
||
| 9 | 10
| 27/05/2023
| 28/05/2023
| |
|
|
|
||
| 10 | 10
| 01/06/2023
| 07/06/2023
| 16590
| |
|
|
|
|
| 11 | 10
| 01/06/2023
| 07/06/2023
| 14220
| |
|
|
|
|
| 12 | 8
| 01/06/2023
| 07/06/2023
| 11376
| |
|
|
|
|
| 13 | 10
| 08/06/2023
| 14/06/2023
| 9480
| |
|
|
|
|
| 14 | 10
| 08/06/2023
| 14/06/2023
| 9480
| |
|
|
|
|
| 15 | 8
| 08/06/2023
| 14/06/2023
| 7584
| |
|
|
|
|
| 16 | 10
| 08/06/2023
| 14/06/2023
| 9480
| |
|
|
|
|