Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
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State :ODISHA | |||||||||
District :BALESHWAR | Block :KHAIRA | Gram Panchayat :JALADA | |||||||
Work Name :- Renovation of earthen drain from Bramhanapokhari Bridg to Bhagaban santara house with Checkdam(2405010026/WC/10556201) | |||||||||
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 | |||||||
2405010/2022-2023/88508/TS | 22/05/2022 | 2.34498 | 0.655005 | 2.999985 | 1.0563 | 4 | 2405010/2022-2023/88508/AS | 03/06/2022 | 3 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :22 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
| 11/07/2022
| 17/07/2022
| |
|
|
|
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2 | 10
| 11/07/2022
| 17/07/2022
| |
|
|
|
||
3 | 8
| 11/07/2022
| 17/07/2022
| |
|
|
|
||
4 | 10
| 18/07/2022
| 24/07/2022
| 11988
| |
|
|
|
|
5 | 10
| 18/07/2022
| 24/07/2022
| 11988
| |
|
|
|
|
6 | 8
| 18/07/2022
| 24/07/2022
| 9324
| |
|
|
|
|
7 | 10
| 25/07/2022
| 31/07/2022
| 13320
| |
|
|
|
|
8 | 9
| 25/07/2022
| 31/07/2022
| 11988
| |
|
|
|
|
9 | 10
| 03/08/2022
| 09/08/2022
| 13320
| |
|
|
|
|
10 | 7
| 03/08/2022
| 09/08/2022
| 9324
| |
|
|
|
|
11 | 10
| 17/09/2022
| 23/09/2022
| 13320
| |
|
|
|
|
12 | 5
| 17/09/2022
| 23/09/2022
| 6660
| |
|
|
|
|
13 | 10
| 24/09/2022
| 30/09/2022
| 13320
| |
|
|
|
|
14 | 5
| 24/09/2022
| 30/09/2022
| 6660
| |
|
|
|
|
15 | 10
| 26/10/2022
| 01/11/2022
| 13320
| |
|
|
|
|
16 | 9
| 26/10/2022
| 01/11/2022
| 11988
| |
|
|
|
|
17 | 10
| 02/11/2022
| 08/11/2022
| 13320
| |
|
|
|
|
18 | 9
| 02/11/2022
| 08/11/2022
| 11988
| |
|
|
|
|
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
| 07/06/2023
| 13/06/2023
| 16590
| |
|
|
|
|
2 | 5
| 07/06/2023
| 13/06/2023
| 8295
| |
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