|
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 :ANGUL | Block :KANIHA | Gram Panchayat :Bijigol | |||||||
| Work Name :- Nutri Garden of puspalata sahoo with 39 others(2421002006/DP/10575744) | |||||||||
| 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 | |||||||
| 2421002/2022-2023/162416/TS | 02/08/2022 | 2.9648417 | 1.5351528 | 4.4999945 | 1.33551 | 11.63 | 2421002/2022-2023/162416/AS | 17/08/2022 | 4.5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :40 Total No. Musteroll Entered into System :40 | |||||||||
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
| 10/11/2022
| 16/11/2022
| 4662
| |
|
|
|
|
| 2 | 9
| 10/11/2022
| 16/11/2022
| 10878
| |
|
|
|
|
| 3 | 10
| 17/11/2022
| 23/11/2022
| 4662
| |
|
|
|
|
| 4 | 9
| 17/11/2022
| 23/11/2022
| 10878
| |
|
|
|
|
| 5 | 10
| 24/11/2022
| 30/11/2022
| 3108
| |
|
|
|
|
| 6 | 9
| 24/11/2022
| 30/11/2022
| 12432
| |
|
|
|
|
| 7 | 10
| 01/12/2022
| 07/12/2022
| 3108
| |
|
|
|
|
| 8 | 9
| 01/12/2022
| 07/12/2022
| 12432
| |
|
|
|
|
| 9 | 10
| 08/12/2022
| 14/12/2022
| 7770
| |
|
|
|
|
| 10 | 9
| 08/12/2022
| 14/12/2022
| 10878
| |
|
|
|
|
| 11 | 10
| 15/12/2022
| 21/12/2022
| 7770
| |
|
|
|
|
| 12 | 9
| 15/12/2022
| 21/12/2022
| 10878
| |
|
|
|
|
| 13 | 10
| 22/12/2022
| 28/12/2022
| 7770
| |
|
|
|
|
| 14 | 9
| 22/12/2022
| 28/12/2022
| 10878
| |
|
|
|
|
| 15 | 10
| 29/12/2022
| 04/01/2023
| 6660
| |
|
|
|
|
| 16 | 9
| 29/12/2022
| 04/01/2023
| 9768
| |
|
|
|
|
| 17 | 10
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 18 | 9
| 05/01/2023
| 11/01/2023
| |
|
|
|
||
| 19 | 10
| 12/01/2023
| 18/01/2023
| |
|
|
|
||
| 20 | 9
| 12/01/2023
| 18/01/2023
| |
|
|
|
||
| 21 | 10
| 19/01/2023
| 25/01/2023
| 4662
| |
|
|
|
|
| 22 | 9
| 19/01/2023
| 25/01/2023
| 10878
| |
|
|
|
|
| 23 | 10
| 26/01/2023
| 01/02/2023
| 4662
| |
|
|
|
|
| 24 | 9
| 26/01/2023
| 01/02/2023
| 10878
| |
|
|
|
|
| 25 | 10
| 02/02/2023
| 08/02/2023
| 1554
| |
|
|
|
|
| 26 | 9
| 02/02/2023
| 08/02/2023
| 7770
| |
|
|
|
|
| 27 | 10
| 09/02/2023
| 15/02/2023
| 1554
| |
|
|
|
|
| 28 | 9
| 09/02/2023
| 15/02/2023
| 7770
| |
|
|
|
|
| 29 | 10
| 16/02/2023
| 22/02/2023
| |
|
|
|
||
| 30 | 8
| 16/02/2023
| 22/02/2023
| |
|
|
|
||
| 31 | 10
| 23/02/2023
| 01/03/2023
| 7770
| |
|
|
|
|
| 32 | 8
| 23/02/2023
| 01/03/2023
| 6216
| |
|
|
|
|
| 33 | 10
| 02/03/2023
| 08/03/2023
| 7548
| |
|
|
|
|
| 34 | 8
| 02/03/2023
| 08/03/2023
| 6216
| |
|
|
|
|
| 35 | 10
| 09/03/2023
| 15/03/2023
| 7770
| |
|
|
|
|
| 36 | 8
| 09/03/2023
| 15/03/2023
| 12432
| |
|
|
|
|
| 37 | 10
| 16/03/2023
| 22/03/2023
| 13986
| |
|
|
|
|
| 38 | 10
| 16/03/2023
| 22/03/2023
| 15540
| |
|
|
|
|
| 39 | 10
| 23/03/2023
| 29/03/2023
| 9324
| |
|
|
|
|
| 40 | 10
| 23/03/2023
| 29/03/2023
| 12432
| |
|
|
|
|
| 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
| 06/04/2023
| 12/04/2023
| 8295
| |
|
|
|
|
| 2 | 10
| 13/04/2023
| 19/04/2023
| |
|
|
|
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