|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :KOSAGUMUDA | Gram Panchayat :M.KERAGAM | |||||||
| Work Name :- IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA (2430002014/RC/10425254) | |||||||||
| 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 | |||||||
| 2430002/2020-2021/208881/TS | 09/07/2020 | 4.7867285 | 3.2132673 | 7.9999958 | 2.31243 | 5 | 2430002/2020-2021/208881/AS | 09/07/2020 | 8 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :19 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
| 05/08/2020
| 18/08/2020
| 12420
| |
|
|
|
|
| 2 | 10
| 05/08/2020
| 18/08/2020
| 12420
| |
|
|
|
|
| 3 | 10
| 05/08/2020
| 18/08/2020
| 12420
| |
|
|
|
|
| 4 | 10
| 05/08/2020
| 18/08/2020
| 12420
| |
|
|
|
|
| 5 | 7
| 05/08/2020
| 18/08/2020
| 8694
| |
|
|
|
|
| 6 | 10
| 19/08/2020
| 01/09/2020
| 24840
| |
|
|
|
|
| 7 | 10
| 19/08/2020
| 01/09/2020
| 24840
| |
|
|
|
|
| 8 | 10
| 19/08/2020
| 01/09/2020
| 26910
| |
|
|
|
|
| 9 | 10
| 19/08/2020
| 01/09/2020
| 18837
| |
|
|
|
|
| 10 | 7
| 19/08/2020
| 01/09/2020
| 18837
| |
|
|
|
|
| 11 | 10
| 06/09/2020
| 19/09/2020
| |
|
|
|
||
| 12 | 10
| 06/09/2020
| 19/09/2020
| |
|
|
|
||
| 13 | 10
| 06/09/2020
| 19/09/2020
| |
|
|
|
||
| 14 | 10
| 06/09/2020
| 19/09/2020
| |
|
|
|
||
| 15 | 3
| 06/09/2020
| 19/09/2020
| |
|
|
|
||
| 16 | 10
| 19/02/2021
| 04/03/2021
| 24840
| |
|
|
|
|
| 17 | 10
| 19/02/2021
| 04/03/2021
| 18630
| |
|
|
|
|
| 18 | 3
| 19/02/2021
| 04/03/2021
| 6210
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :6 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
| 10/08/2021
| 23/08/2021
| 25800
| |
|
|
|
|
| 2 | 10
| 10/08/2021
| 23/08/2021
| 20640
| |
|
|
|
|
| 3 | 2
| 10/08/2021
| 23/08/2021
| 5160
| |
|
|
|
|
| 4 | 10
| 29/08/2021
| 04/09/2021
| 215
| |
|
|
|
|
| 5 | 7
| 29/08/2021
| 04/09/2021
| 215
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :40 Total No. Musteroll Entered into System :30 | |||||||||
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
| 08/07/2022
| 21/07/2022
| 6216
| |
|
|
|
|
| 2 | 10
| 08/07/2022
| 21/07/2022
| 18648
| |
|
|
|
|
| 3 | 10
| 08/07/2022
| 21/07/2022
| 15540
| |
|
|
|
|
| 4 | 10
| 08/07/2022
| 21/07/2022
| 15540
| |
|
|
|
|
| 5 | 10
| 31/07/2022
| 13/08/2022
| |
|
|
|
||
| 6 | 10
| 31/07/2022
| 13/08/2022
| |
|
|
|
||
| 7 | 10
| 27/08/2022
| 09/09/2022
| |
|
|
|
||
| 8 | 10
| 27/08/2022
| 09/09/2022
| |
|
|
|
||
| 9 | 10
| 27/08/2022
| 09/09/2022
| 26640
| |
|
|
|
|
| 10 | 10
| 27/08/2022
| 09/09/2022
| |
|
|
|
||
| 11 | 10
| 27/08/2022
| 09/09/2022
| |
|
|
|
||
| 12 | 6
| 27/08/2022
| 09/09/2022
| |
|
|
|
||
| 13 | 10
| 18/10/2022
| 24/10/2022
| |
|
|
|
||
| 14 | 10
| 18/10/2022
| 24/10/2022
| |
|
|
|
||
| 15 | 9
| 18/10/2022
| 24/10/2022
| |
|
|
|
||
| 16 | 10
| 25/10/2022
| 31/10/2022
| |
|
|
|
||
| 17 | 10
| 25/10/2022
| 31/10/2022
| |
|
|
|
||
| 18 | 8
| 25/10/2022
| 31/10/2022
| |
|
|
|
||
| 19 | 10
| 08/11/2022
| 14/11/2022
| 12654
| |
|
|
|
|
| 20 | 10
| 08/11/2022
| 14/11/2022
| |
|
|
|
||
| 21 | 2
| 08/11/2022
| 14/11/2022
| |
|
|
|
||
| 22 | 10
| 08/11/2022
| 14/11/2022
| 4440
| |
|
|
|
|
| 23 | 10
| 15/11/2022
| 21/11/2022
| 15540
| |
|
|
|
|
| 24 | 10
| 15/11/2022
| 21/11/2022
| 15540
| |
|
|
|
|
| 25 | 4
| 07/11/2022
| 13/11/2022
| 6216
| |
|
|
|
|
| 26 | 2
| 15/11/2022
| 21/11/2022
| 3108
| |
|
|
|
|
| 27 | 10
| 22/11/2022
| 28/11/2022
| |
|
|
|
||
| 28 | 10
| 22/11/2022
| 28/11/2022
| 15318
| |
|
|
|
|
| 29 | 10
| 22/11/2022
| 28/11/2022
| |
|
|
|
||
| 30 | 10
| 29/11/2022
| 05/12/2022
| |
|
|
|
||
| 31 | 10
| 29/11/2022
| 05/12/2022
| 8880
| |
|
|
|
|
| 32 | 10
| 29/11/2022
| 05/12/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :20 | |||||||||
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
| 22/04/2023
| 28/04/2023
| |
|
|
|
||
| 2 | 6
| 22/04/2023
| 28/04/2023
| |
|
|
|
||
| 3 | 10
| 29/04/2023
| 05/05/2023
| |
|
|
|
||
| 4 | 6
| 29/04/2023
| 05/05/2023
| |
|
|
|
||
| 5 | 10
| 06/05/2023
| 12/05/2023
| 16590
| |
|
|
|
|
| 6 | 4
| 06/05/2023
| 12/05/2023
| 6636
| |
|
|
|
|
| 7 | 10
| 13/05/2023
| 19/05/2023
| 9480
| |
|
|
|
|
| 8 | 4
| 13/05/2023
| 19/05/2023
| 948
| |
|
|
|
|
| 9 | 10
| 25/05/2023
| 31/05/2023
| 9480
| |
|
|
|
|
| 10 | 10
| 25/05/2023
| 31/05/2023
| |
|
|
|
||
| 11 | 10
| 25/05/2023
| 31/05/2023
| |
|
|
|
||
| 12 | 2
| 25/05/2023
| 31/05/2023
| |
|
|
|
||
| 13 | 10
| 09/06/2023
| 15/06/2023
| |
|
|
|
||
| 14 | 10
| 09/06/2023
| 15/06/2023
| |
|
|
|
||
| 15 | 10
| 09/06/2023
| 15/06/2023
| |
|
|
|
||
| 16 | 4
| 09/06/2023
| 15/06/2023
| |
|
|
|
||
| 17 | 10
| 16/06/2023
| 22/06/2023
| |
|
|
|
||
| 18 | 10
| 16/06/2023
| 22/06/2023
| |
|
|
|
||
| 19 | 10
| 16/06/2023
| 22/06/2023
| |
|
|
|
||
| 20 | 4
| 16/06/2023
| 22/06/2023
| |
|
|
|
||