|
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 PALASAGUDA(AAP-22-23)(2430007/FP/10486277) | |||||||||
| 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 | |||||||
| 2430007/2022-2023/116999/TS | 12/06/2022 | 4.7800072 | 0.2199603 | 4.9999675 | 2.15316 | 12.03 | 2430007/2022-2023/116999/AS | 15/06/2022 | 5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :43 Total No. Musteroll Entered into System :37 | |||||||||
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
| 22/07/2022
| 28/07/2022
| 15540
| |
|
|
|
|
| 2 | 10
| 22/07/2022
| 28/07/2022
| 15540
| |
|
|
|
|
| 3 | 10
| 22/07/2022
| 28/07/2022
| 15540
| |
|
|
|
|
| 4 | 10
| 22/07/2022
| 28/07/2022
| 15540
| |
|
|
|
|
| 5 | 10
| 29/07/2022
| 04/08/2022
| 15540
| |
|
|
|
|
| 6 | 10
| 29/07/2022
| 04/08/2022
| 15540
| |
|
|
|
|
| 7 | 10
| 29/07/2022
| 04/08/2022
| 15540
| |
|
|
|
|
| 8 | 10
| 29/07/2022
| 04/08/2022
| 15540
| |
|
|
|
|
| 9 | 10
| 05/09/2022
| 11/09/2022
| 15540
| |
|
|
|
|
| 10 | 10
| 05/09/2022
| 11/09/2022
| 15540
| |
|
|
|
|
| 11 | 10
| 05/09/2022
| 11/09/2022
| 12432
| |
|
|
|
|
| 12 | 10
| 05/09/2022
| 11/09/2022
| 15540
| |
|
|
|
|
| 13 | 10
| 12/09/2022
| 18/09/2022
| 13320
| |
|
|
|
|
| 14 | 10
| 12/09/2022
| 18/09/2022
| 13320
| |
|
|
|
|
| 15 | 10
| 12/09/2022
| 18/09/2022
| 11988
| |
|
|
|
|
| 16 | 9
| 12/09/2022
| 18/09/2022
| 11988
| |
|
|
|
|
| 17 | 10
| 30/09/2022
| 06/10/2022
| 11100
| |
|
|
|
|
| 18 | 10
| 30/09/2022
| 06/10/2022
| 9990
| |
|
|
|
|
| 19 | 10
| 30/09/2022
| 06/10/2022
| 9990
| |
|
|
|
|
| 20 | 10
| 30/09/2022
| 06/10/2022
| 11100
| |
|
|
|
|
| 21 | 10
| 30/09/2022
| 06/10/2022
| 11100
| |
|
|
|
|
| 22 | 10
| 30/09/2022
| 06/10/2022
| 11100
| |
|
|
|
|
| 23 | 1
| 30/09/2022
| 06/10/2022
| 888
| |
|
|
|
|
| 24 | 10
| 15/10/2022
| 21/10/2022
| 13320
| |
|
|
|
|
| 25 | 10
| 15/10/2022
| 21/10/2022
| 13320
| |
|
|
|
|
| 26 | 10
| 15/10/2022
| 21/10/2022
| 13320
| |
|
|
|
|
| 27 | 3
| 15/10/2022
| 21/10/2022
| 3996
| |
|
|
|
|
| 28 | 10
| 24/01/2023
| 30/01/2023
| |
|
|
|
||
| 29 | 10
| 24/01/2023
| 30/01/2023
| |
|
|
|
||
| 30 | 10
| 24/01/2023
| 30/01/2023
| |
|
|
|
||
| 31 | 10
| 24/01/2023
| 30/01/2023
| |
|
|
|
||
| 32 | 10
| 24/01/2023
| 30/01/2023
| |
|
|
|
||
| 33 | 10
| 24/02/2023
| 02/03/2023
| |
|
|
|
||
| 34 | 10
| 24/02/2023
| 02/03/2023
| |
|
|
|
||
| 35 | 10
| 24/02/2023
| 02/03/2023
| |
|
|
|
||
| 36 | 10
| 24/02/2023
| 02/03/2023
| |
|
|
|
||
| 37 | 1
| 24/02/2023
| 02/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :10 | |||||||||
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
| 29/04/2023
| 05/05/2023
| 16590
| |
|
|
|
|
| 2 | 10
| 29/04/2023
| 05/05/2023
| 16590
| |
|
|
|
|
| 3 | 10
| 29/04/2023
| 05/05/2023
| 16590
| |
|
|
|
|
| 4 | 10
| 29/04/2023
| 05/05/2023
| 16353
| |
|
|
|
|
| 5 | 10
| 29/04/2023
| 05/05/2023
| 13983
| |
|
|
|
|
| 6 | 3
| 29/04/2023
| 05/05/2023
| 4977
| |
|
|
|
|
| 7 | 10
| 23/05/2023
| 29/05/2023
| 14220
| |
|
|
|
|
| 8 | 10
| 23/05/2023
| 29/05/2023
| 11850
| |
|
|
|
|
| 9 | 10
| 23/05/2023
| 29/05/2023
| 14220
| |
|
|
|
|
| 10 | 2
| 23/05/2023
| 29/05/2023
| 2844
| |
|
|
|
|