Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 18, 2024 |
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State :ODISHA | |||||||||
District :NABARANGAPUR | Block :TENTULIKHUNTI | Gram Panchayat :PUJARIGUDA | |||||||
Work Name :- TRENCH AT KAPATSIL (AAP-2022-23, SL No.1)(2430010/WC/10584074) | |||||||||
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 | |||||||
2430010/2022-2023/239356/TS | 02/12/2022 | 4.9830818 | 2.0168907 | 6.9999725 | 2.24463 | 3 | 2430010/2022-2023/239356/AS | 20/12/2022 | 7 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :18 | |||||||||
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
| 14/01/2023
| 20/01/2023
| 7104
| |
|
|
|
|
2 | 10
| 14/01/2023
| 20/01/2023
| 5328
| |
|
|
|
|
3 | 10
| 14/01/2023
| 20/01/2023
| 7104
| |
|
|
|
|
4 | 10
| 14/01/2023
| 20/01/2023
| 3996
| |
|
|
|
|
5 | 10
| 21/01/2023
| 27/01/2023
| |
|
|
|
||
6 | 10
| 21/01/2023
| 27/01/2023
| |
|
|
|
||
7 | 10
| 21/01/2023
| 27/01/2023
| |
|
|
|
||
8 | 10
| 21/01/2023
| 27/01/2023
| |
|
|
|
||
9 | 10
| 02/02/2023
| 08/02/2023
| |
|
|
|
||
10 | 10
| 02/02/2023
| 08/02/2023
| |
|
|
|
||
11 | 10
| 02/02/2023
| 08/02/2023
| |
|
|
|
||
12 | 2
| 02/02/2023
| 08/02/2023
| |
|
|
|
||
13 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
14 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
15 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
16 | 2
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
17 | 10
| 28/02/2023
| 13/03/2023
| 26640
| |
|
|
|
|
18 | 2
| 28/02/2023
| 13/03/2023
| 5328
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :9 | |||||||||
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
| 13/06/2023
| 19/06/2023
| 7110
| |
|
|
|
|
2 | 10
| 13/06/2023
| 19/06/2023
| 7110
| |
|
|
|
|
3 | 1
| 13/06/2023
| 19/06/2023
| 711
| |
|
|
|
|
4 | 10
| 10/08/2023
| 16/08/2023
| 11850
| |
|
|
|
|
5 | 10
| 10/08/2023
| 16/08/2023
| 11850
| |
|
|
|
|
6 | 6
| 10/08/2023
| 16/08/2023
| 7110
| |
|
|
|
|
7 | 10
| 17/08/2023
| 23/08/2023
| |
|
|
|
||
8 | 10
| 17/08/2023
| 23/08/2023
| |
|
|
|
||
9 | 5
| 17/08/2023
| 23/08/2023
| |
|
|
|
||