|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :RAIGHAR | Gram Panchayat :BOBEI | |||||||
| Work Name :- COUNTER TRENCH AT SARGIPARA JUNGALE(2430008001/DP/10550373) | |||||||||
| 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 | |||||||
| 2430008/2022-2023/30511/TS | 09/04/2022 | 2.8094033 | 0.1905783 | 2.9999816 | 1.2655 | 2 | 2430008/2022-2023/30511/AS | 16/04/2022 | 3 |
| Financial Year :2022-2023 | |||||||||
| 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
| 15/07/2022
| 20/07/2022
| 3996
| |
|
|
|
|
| 2 | 10
| 15/07/2022
| 20/07/2022
| 13320
| |
|
|
|
|
| 3 | 2
| 15/07/2022
| 20/07/2022
| 1332
| |
|
|
|
|
| 4 | 10
| 21/07/2022
| 26/07/2022
| 3996
| |
|
|
|
|
| 5 | 10
| 21/07/2022
| 26/07/2022
| 13320
| |
|
|
|
|
| 6 | 2
| 21/07/2022
| 26/07/2022
| 1332
| |
|
|
|
|
| 7 | 10
| 22/08/2022
| 28/08/2022
| |
|
|
|
||
| 8 | 6
| 22/08/2022
| 28/08/2022
| |
|
|
|
||
| 9 | 10
| 29/08/2022
| 02/09/2022
| |
|
|
|
||
| 10 | 6
| 29/08/2022
| 02/09/2022
| |
|
|
|
||
| 11 | 10
| 23/10/2022
| 29/10/2022
| 15540
| |
|
|
|
|
| 12 | 9
| 23/10/2022
| 29/10/2022
| 13986
| |
|
|
|
|
| 13 | 10
| 30/10/2022
| 05/11/2022
| 15540
| |
|
|
|
|
| 14 | 9
| 30/10/2022
| 05/11/2022
| 11766
| |
|
|
|
|
| 15 | 10
| 06/11/2022
| 12/11/2022
| 15540
| |
|
|
|
|
| 16 | 9
| 06/11/2022
| 12/11/2022
| 13986
| |
|
|
|
|
| 17 | 10
| 13/11/2022
| 19/11/2022
| 13986
| |
|
|
|
|
| 18 | 9
| 13/11/2022
| 19/11/2022
| 13986
| |
|
|
|
|
| 19 | 10
| 17/12/2022
| 28/12/2022
| 21090
| |
|
|
|
|
| 20 | 7
| 09/03/2023
| 22/03/2023
| 8436
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 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
| 08/05/2023
| 19/05/2023
| 23700
| |
|
|
|
|
| 2 | 3
| 08/05/2023
| 19/05/2023
| 7110
| |
|
|
|
|
| 3 | 10
| 03/08/2023
| 16/08/2023
| 33180
| |
|
|
|
|
| 4 | 8
| 03/08/2023
| 16/08/2023
| 26544
| |
|
|
|
|
| 5 | 3
| 04/09/2023
| 17/09/2023
| 8532
| |
|
|
|
|