|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :KENDRAPARA | Block :Garadapur | Gram Panchayat :Sanaadhanga | |||||||
| Work Name :- CONSTRUCTION OF CHILDREN PARK NEAR DHASANAPARI UMA RAMESWOR TEMPLE(2418009015/AV/10476122) | |||||||||
| 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 | |||||||
| 2418009/2021-2022/187362/TS | 08/07/2021 | 4.4187256 | 15.0385801 | 19.4573057 | 2.05522 | 4 | 2418009/2021-2022/187362/AS | 22/07/2021 | 19.45731 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 31/12/2021
| 06/01/2022
| 12900
| |
|
|
|
|
| 2 | 1
| 31/12/2021
| 06/01/2022
| 1290
| |
|
|
|
|
| 3 | 10
| 11/01/2022
| 17/01/2022
| 12900
| |
|
|
|
|
| 4 | 1
| 11/01/2022
| 17/01/2022
| 1290
| |
|
|
|
|
| 5 | 10
| 10/02/2022
| 16/02/2022
| 11610
| |
|
|
|
|
| 6 | 1
| 10/02/2022
| 16/02/2022
| 1290
| |
|
|
|
|
| 7 | 10
| 15/03/2022
| 21/03/2022
| 12900
| |
|
|
|
|
| 8 | 1
| 15/03/2022
| 21/03/2022
| 1290
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 10/05/2022
| 16/05/2022
| |
|
|
|
||
| 2 | 2
| 10/05/2022
| 16/05/2022
| |
|
|
|
||
| 3 | 10
| 19/05/2022
| 25/05/2022
| |
|
|
|
||
| 4 | 1
| 19/05/2022
| 25/05/2022
| |
|
|
|
||
| 5 | 10
| 03/06/2022
| 09/06/2022
| |
|
|
|
||
| 6 | 1
| 03/06/2022
| 09/06/2022
| |
|
|
|
||
| 7 | 10
| 27/06/2022
| 03/07/2022
| |
|
|
|
||
| 8 | 1
| 27/06/2022
| 03/07/2022
| |
|
|
|
||
| 9 | 10
| 25/08/2022
| 31/08/2022
| 13320
| |
|
|
|
|
| 10 | 1
| 25/08/2022
| 31/08/2022
| 1332
| |
|
|
|
|
| 11 | 10
| 06/09/2022
| 12/09/2022
| 13320
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 20/04/2023
| 26/04/2023
| 16590
| |
|
|
|
|
| 2 | 4
| 20/04/2023
| 26/04/2023
| 6636
| |
|
|
|
|
| 3 | 10
| 03/05/2023
| 09/05/2023
| 11850
| |
|
|
|
|
| 4 | 10
| 03/05/2023
| 09/05/2023
| 11850
| |
|
|
|
|
| 5 | 10
| 03/05/2023
| 09/05/2023
| 11850
| |
|
|
|
|