Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :ODISHA | |||||||||
District :BALESHWAR | Block :KHAIRA | Gram Panchayat :GAGANDHULI | |||||||
Work Name :- Drain from gandua primery school chaka to parapada at gandua(2405010008/IC/10499439) | |||||||||
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.) |
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Labour | Material | Total | |||||||
2405010/2022-2023/228682/TS | 18/11/2022 | 1.3225687 | 0.077423 | 1.3999917 | 0.59575 | 3 | 2405010/2022-2023/228682/AS | 13/12/2022 | 1.4 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 03/03/2023
| 09/03/2023
| 6660
| |
|
|
|
|
2 | 10
| 03/03/2023
| 09/03/2023
| 6660
| |
|
|
|
|
3 | 10
| 03/03/2023
| 09/03/2023
| 6660
| |
|
|
|
|
4 | 6
| 03/03/2023
| 09/03/2023
| 3996
| |
|
|
|
|
5 | 10
| 10/03/2023
| 16/03/2023
| 8880
| |
|
|
|
|
6 | 10
| 10/03/2023
| 16/03/2023
| 6660
| |
|
|
|
|
7 | 10
| 10/03/2023
| 16/03/2023
| 8880
| |
|
|
|
|
8 | 9
| 10/03/2023
| 16/03/2023
| 7992
| |
|
|
|
|
9 | 10
| 17/03/2023
| 23/03/2023
| 13320
| |
|
|
|
|
10 | 10
| 17/03/2023
| 23/03/2023
| 11100
| |
|
|
|
|
11 | 10
| 17/03/2023
| 23/03/2023
| 11100
| |
|
|
|
|
12 | 10
| 24/03/2023
| 30/03/2023
| |
|
|
|
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13 | 10
| 24/03/2023
| 30/03/2023
| |
|
|
|
||
14 | 10
| 24/03/2023
| 30/03/2023
| |
|
|
|
||
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 | 10
| 03/05/2023
| 09/05/2023
| 14220
| |
|
|
|
|
2 | 10
| 03/05/2023
| 09/05/2023
| 14220
| |
|
|
|
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