|
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 :- CONST OF COUNTER TRENCH AT BIRPUR DNK JUNGALE -01(2430008001/DP/10550749) | |||||||||
| 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 | |||||||
| 2430008/2022-2023/30506/TS | 09/04/2022 | 2.8094033 | 0.1905783 | 2.9999816 | 1.2655 | 2 | 2430008/2022-2023/30506/AS | 16/04/2022 | 3 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 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 | 9
| 01/08/2022
| 06/08/2022
| 222
| |
|
|
|
|
| 2 | 10
| 21/08/2022
| 26/08/2022
| |
|
|
|
||
| 3 | 10
| 21/08/2022
| 26/08/2022
| |
|
|
|
||
| 4 | 9
| 21/08/2022
| 26/08/2022
| |
|
|
|
||
| 5 | 10
| 27/08/2022
| 01/09/2022
| |
|
|
|
||
| 6 | 10
| 27/08/2022
| 01/09/2022
| |
|
|
|
||
| 7 | 8
| 27/08/2022
| 01/09/2022
| |
|
|
|
||
| 8 | 10
| 21/10/2022
| 27/10/2022
| 11100
| |
|
|
|
|
| 9 | 10
| 21/10/2022
| 27/10/2022
| 11100
| |
|
|
|
|
| 10 | 2
| 21/10/2022
| 27/10/2022
| 1776
| |
|
|
|
|
| 11 | 10
| 28/10/2022
| 03/11/2022
| 13320
| |
|
|
|
|
| 12 | 10
| 28/10/2022
| 03/11/2022
| 13320
| |
|
|
|
|
| 13 | 2
| 28/10/2022
| 03/11/2022
| 2664
| |
|
|
|
|
| 14 | 10
| 04/11/2022
| 10/11/2022
| 10212
| |
|
|
|
|
| 15 | 10
| 04/11/2022
| 10/11/2022
| 11100
| |
|
|
|
|
| 16 | 10
| 11/11/2022
| 17/11/2022
| 11988
| |
|
|
|
|
| 17 | 10
| 11/11/2022
| 17/11/2022
| 13320
| |
|
|
|
|
| 18 | 10
| 17/12/2022
| 30/12/2022
| 31080
| |
|
|
|
|
| 19 | 2
| 17/12/2022
| 30/12/2022
| 6216
| |
|
|
|
|
| 20 | 10
| 15/03/2023
| 28/03/2023
| 17538
| |
|
|
|
|
| 21 | 2
| 15/03/2023
| 28/03/2023
| 4440
| |
|
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|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 8
| 13/06/2023
| 26/06/2023
| 24648
| |
|
|
|
|
| 2 | 9
| 06/07/2023
| 19/07/2023
| 27729
| |
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