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 :KHAIRA | |||||||
Work Name :- Mo Upakari Bagicha of Rojalini Sahu and other 3 Nos Benificiaries in Village Banaparia GP Khaira(2405010012/DP/10577126) | |||||||||
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 | |||||||
TS/22-23/3685 | 16/07/2022 | 0.29304 | 0.13612 | 0.42916 | 0.132 | 3 | FS/3685 | 16/07/2022 | 0.42916 |
Financial Year :2022-2023 | |||||||||
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 | 2
| 29/07/2022
| 04/08/2022
| 2664
| |
|
|
|
|
2 | 4
| 30/11/2022
| 06/12/2022
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 29/06/2023
| 05/07/2023
| 1185
| |
|
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|
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