Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
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State :ODISHA | |||||||||
District :NABARANGAPUR | Block :UMERKOTE | Gram Panchayat :BHAMINI | |||||||
Work Name :- CONST. OF NEW ROAD FROM PMGSY TO MASANIPADA(2430009003/RC/10470875) | |||||||||
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 | |||||||
2430009/2021-2022/159151/TS | 07/06/2021 | 4.3338497 | 0.666146 | 4.9999957 | 2.01574 | 3 | 2430009/2021-2022/159151/AS | 22/06/2021 | 5 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :17 | |||||||||
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
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
2 | 10
| 21/07/2021
| 27/07/2021
| 12470
| |
|
|
|
|
3 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
4 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
5 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
6 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
7 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
8 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
9 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
10 | 10
| 21/07/2021
| 27/07/2021
| 11610
| |
|
|
|
|
11 | 10
| 21/07/2021
| 27/07/2021
| 11610
| |
|
|
|
|
12 | 10
| 21/07/2021
| 27/07/2021
| 11610
| |
|
|
|
|
13 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
14 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
15 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
16 | 10
| 21/07/2021
| 27/07/2021
| 12900
| |
|
|
|
|
17 | 3
| 21/07/2021
| 27/07/2021
| 3870
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :22 | |||||||||
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
| 16/11/2022
| 22/11/2022
| 15540
| |
|
|
|
|
2 | 10
| 16/11/2022
| 22/11/2022
| 15540
| |
|
|
|
|
3 | 10
| 16/11/2022
| 22/11/2022
| 15318
| |
|
|
|
|
4 | 10
| 16/11/2022
| 22/11/2022
| 15540
| |
|
|
|
|
5 | 10
| 16/11/2022
| 22/11/2022
| 15540
| |
|
|
|
|
6 | 10
| 16/11/2022
| 22/11/2022
| 15540
| |
|
|
|
|
7 | 8
| 16/11/2022
| 22/11/2022
| 12210
| |
|
|
|
|
8 | 10
| 23/11/2022
| 29/11/2022
| 13320
| |
|
|
|
|
9 | 10
| 23/11/2022
| 29/11/2022
| 13320
| |
|
|
|
|
10 | 10
| 23/11/2022
| 29/11/2022
| 13320
| |
|
|
|
|
11 | 10
| 23/11/2022
| 29/11/2022
| 13320
| |
|
|
|
|
12 | 10
| 23/11/2022
| 29/11/2022
| 13320
| |
|
|
|
|
13 | 10
| 23/11/2022
| 29/11/2022
| 13320
| |
|
|
|
|
14 | 8
| 23/11/2022
| 29/11/2022
| 10656
| |
|
|
|
|
15 | 1
| 30/11/2022
| 06/12/2022
| 444
| |
|
|
|
|
16 | 10
| 30/11/2022
| 06/12/2022
| |
|
|
|
||
17 | 10
| 30/11/2022
| 06/12/2022
| |
|
|
|
||
18 | 10
| 30/11/2022
| 06/12/2022
| 11100
| |
|
|
|
|
19 | 10
| 30/11/2022
| 06/12/2022
| 11100
| |
|
|
|
|
20 | 10
| 30/11/2022
| 06/12/2022
| |
|
|
|
||
21 | 10
| 30/11/2022
| 06/12/2022
| |
|
|
|
||
22 | 5
| 30/11/2022
| 06/12/2022
| 5550
| |
|
|
|
|