|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :RAIGHAR | Gram Panchayat :PARCHIPARA | |||||||
| Work Name :- multi propose of sri sankar gond at kordihi(2430008020/WC/10407081) | |||||||||
| 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 | |||||||
| 2430008/2019-2020/42355/TS | 26/02/2020 | 3.2438198 | 0.2562006 | 3.5000204 | 1.72544 | 1.5 | 2430008/2019-2020/42355/AS | 26/02/2020 | 3.5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :37 Total No. Musteroll Entered into System :37 | |||||||||
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
| 22/05/2022
| 28/05/2022
| 10878
| |
|
|
|
|
| 2 | 10
| 22/05/2022
| 28/05/2022
| 15540
| |
|
|
|
|
| 3 | 9
| 22/05/2022
| 28/05/2022
| 12432
| |
|
|
|
|
| 4 | 10
| 29/05/2022
| 04/06/2022
| |
|
|
|
||
| 5 | 10
| 29/05/2022
| 04/06/2022
| |
|
|
|
||
| 6 | 9
| 29/05/2022
| 04/06/2022
| |
|
|
|
||
| 7 | 10
| 05/07/2022
| 11/07/2022
| 10878
| |
|
|
|
|
| 8 | 9
| 05/07/2022
| 11/07/2022
| 12432
| |
|
|
|
|
| 9 | 10
| 12/07/2022
| 18/07/2022
| 10878
| |
|
|
|
|
| 10 | 9
| 12/07/2022
| 18/07/2022
| 12432
| |
|
|
|
|
| 11 | 10
| 21/11/2022
| 27/11/2022
| |
|
|
|
||
| 12 | 10
| 21/11/2022
| 27/11/2022
| |
|
|
|
||
| 13 | 2
| 21/11/2022
| 27/11/2022
| 1776
| |
|
|
|
|
| 14 | 10
| 28/11/2022
| 04/12/2022
| |
|
|
|
||
| 15 | 10
| 28/11/2022
| 04/12/2022
| |
|
|
|
||
| 16 | 2
| 28/11/2022
| 04/12/2022
| |
|
|
|
||
| 17 | 10
| 05/12/2022
| 11/12/2022
| 10878
| |
|
|
|
|
| 18 | 9
| 05/12/2022
| 11/12/2022
| 12432
| |
|
|
|
|
| 19 | 10
| 12/12/2022
| 18/12/2022
| 10878
| |
|
|
|
|
| 20 | 9
| 12/12/2022
| 18/12/2022
| 12432
| |
|
|
|
|
| 21 | 10
| 19/12/2022
| 25/12/2022
| 10878
| |
|
|
|
|
| 22 | 9
| 19/12/2022
| 25/12/2022
| 12432
| |
|
|
|
|
| 23 | 10
| 26/12/2022
| 01/01/2023
| |
|
|
|
||
| 24 | 9
| 26/12/2022
| 01/01/2023
| |
|
|
|
||
| 25 | 10
| 02/01/2023
| 15/01/2023
| |
|
|
|
||
| 26 | 9
| 02/01/2023
| 15/01/2023
| |
|
|
|
||
| 27 | 10
| 16/01/2023
| 29/01/2023
| 6438
| |
|
|
|
|
| 28 | 7
| 16/01/2023
| 29/01/2023
| 4218
| |
|
|
|
|
| 29 | 10
| 31/01/2023
| 13/02/2023
| |
|
|
|
||
| 30 | 6
| 31/01/2023
| 13/02/2023
| |
|
|
|
||
| 31 | 10
| 14/02/2023
| 27/02/2023
| 27528
| |
|
|
|
|
| 32 | 2
| 14/02/2023
| 27/02/2023
| 3774
| |
|
|
|
|
| 33 | 10
| 28/02/2023
| 13/03/2023
| 28860
| |
|
|
|
|
| 34 | 2
| 28/02/2023
| 13/03/2023
| 5772
| |
|
|
|
|
| 35 | 10
| 14/03/2023
| 27/03/2023
| 27528
| |
|
|
|
|
| 36 | 2
| 14/03/2023
| 27/03/2023
| 6216
| |
|
|
|
|
| 37 | 9
| 28/03/2023
| 31/03/2023
| 7326
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 05/04/2023
| 16/04/2023
| 28440
| |
|
|
|
|
| 2 | 2
| 05/04/2023
| 16/04/2023
| 5688
| |
|
|
|
|
| 3 | 10
| 17/04/2023
| 18/04/2023
| 2370
| |
|
|
|
|
| 4 | 2
| 17/04/2023
| 18/04/2023
| 474
| |
|
|
|
|