|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :BALESHWAR | Block :KHAIRA | Gram Panchayat :MAHATIPUR | |||||||
| Work Name :- FARM POND OF RAGHUNATH DAS VILL-GANDHALI GP-MAHATIPUR (20MX20MX3M)2021-22(2405010/IF/10767553) | |||||||||
| 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 | |||||||
| 806-10767553 | 26/10/2021 | 1.53295 | 0.23705 | 1.77 | 0.713 | 12 | 4970-10 | 12/11/2021 | 1.77 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 1
| 27/11/2021
| 03/12/2021
| 215
| |
|
|
|
|
| 2 | 10
| 27/11/2021
| 03/12/2021
| |
|
|
|
||
| 3 | 10
| 27/11/2021
| 03/12/2021
| |
|
|
|
||
| 4 | 10
| 27/11/2021
| 03/12/2021
| |
|
|
|
||
| 5 | 10
| 27/11/2021
| 03/12/2021
| |
|
|
|
||
| 6 | 10
| 27/11/2021
| 03/12/2021
| |
|
|
|
||
| 7 | 10
| 27/11/2021
| 03/12/2021
| |
|
|
|
||
| 8 | 4
| 27/11/2021
| 03/12/2021
| |
|
|
|
||
| 9 | 10
| 11/02/2022
| 24/02/2022
| 20640
| |
|
|
|
|
| 10 | 8
| 25/02/2022
| 10/03/2022
| 18060
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 7
| 06/04/2022
| 19/04/2022
| 10656
| |
|
|
|
|
| 2 | 3
| 06/04/2022
| 19/04/2022
| 2664
| |
|
|
|
|
| 3 | 6
| 29/04/2022
| 12/05/2022
| 13320
| |
|
|
|
|
| 4 | 8
| 17/06/2022
| 28/06/2022
| |
|
|
|
||
| 5 | 8
| 16/01/2023
| 29/01/2023
| 21312
| |
|
|
|
|
| 6 | 8
| 02/02/2023
| 15/02/2023
| 13320
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 20/05/2023
| 31/05/2023
| 5214
| |
|
|
|
|
| 2 | 6
| 20/05/2023
| 31/05/2023
| 15642
| |
|
|
|
|
| 3 | 10
| 01/06/2023
| 14/06/2023
| 16116
| |
|
|
|
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