|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :PAPADAHANDI | Gram Panchayat :TUMBERLLA | |||||||
| Work Name :- CONST OF EARTHEN DRAIN FROM RANIGUDA TO DALKHAI(AAP-22-23)(2430007/FP/10486273) | |||||||||
| 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 | |||||||
| 2430007/2022-2023/117013/TS | 16/06/2022 | 4.7800072 | 0.2199603 | 4.9999675 | 2.15316 | 11.33 | 2430007/2022-2023/117013/AS | 24/06/2022 | 5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :25 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 | 10
| 14/09/2022
| 20/09/2022
| 8880
| |
|
|
|
|
| 2 | 10
| 14/09/2022
| 20/09/2022
| 11100
| |
|
|
|
|
| 3 | 10
| 14/09/2022
| 20/09/2022
| 11100
| |
|
|
|
|
| 4 | 7
| 14/09/2022
| 20/09/2022
| 7770
| |
|
|
|
|
| 5 | 10
| 02/12/2022
| 08/12/2022
| 13320
| |
|
|
|
|
| 6 | 10
| 02/12/2022
| 08/12/2022
| 13320
| |
|
|
|
|
| 7 | 10
| 02/12/2022
| 08/12/2022
| 13320
| |
|
|
|
|
| 8 | 10
| 02/12/2022
| 08/12/2022
| 11988
| |
|
|
|
|
| 9 | 2
| 02/12/2022
| 08/12/2022
| 2442
| |
|
|
|
|
| 10 | 10
| 07/01/2023
| 13/01/2023
| 11100
| |
|
|
|
|
| 11 | 10
| 07/01/2023
| 13/01/2023
| 11100
| |
|
|
|
|
| 12 | 10
| 07/01/2023
| 13/01/2023
| 11100
| |
|
|
|
|
| 13 | 10
| 07/01/2023
| 13/01/2023
| 11100
| |
|
|
|
|
| 14 | 10
| 07/01/2023
| 13/01/2023
| 11100
| |
|
|
|
|
| 15 | 8
| 07/01/2023
| 13/01/2023
| 8880
| |
|
|
|
|
| 16 | 10
| 14/01/2023
| 20/01/2023
| 12432
| |
|
|
|
|
| 17 | 10
| 14/01/2023
| 20/01/2023
| 13320
| |
|
|
|
|
| 18 | 10
| 14/01/2023
| 20/01/2023
| 13320
| |
|
|
|
|
| 19 | 10
| 14/01/2023
| 20/01/2023
| 13320
| |
|
|
|
|
| 20 | 10
| 14/01/2023
| 20/01/2023
| 13320
| |
|
|
|
|
| 21 | 8
| 14/01/2023
| 20/01/2023
| 10656
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 10/04/2023
| 16/04/2023
| |
|
|
|
||
| 2 | 10
| 10/04/2023
| 16/04/2023
| |
|
|
|
||
| 3 | 10
| 10/04/2023
| 16/04/2023
| |
|
|
|
||
| 4 | 10
| 10/04/2023
| 16/04/2023
| |
|
|
|
||
| 5 | 10
| 10/04/2023
| 16/04/2023
| |
|
|
|
||