Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
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State :ODISHA | |||||||||
District :NABARANGAPUR | Block :RAIGHAR | Gram Panchayat :KURABEDA | |||||||
Work Name :- Mo pokhori of Bikram Gond at Sonpur(2430008016/WC/10550124) | |||||||||
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 | |||||||
2430008/2022-2023/78901/TS | 15/05/2022 | 3.4366081 | 0.063369 | 3.4999771 | 1.54802 | 2 | 2430008/2022-2023/78901/AS | 20/05/2022 | 3.5 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 19/12/2022
| 24/12/2022
| |
|
|
|
||
2 | 3
| 19/12/2022
| 24/12/2022
| |
|
|
|
||
3 | 10
| 25/12/2022
| 30/12/2022
| 10656
| |
|
|
|
|
4 | 3
| 25/12/2022
| 30/12/2022
| 3996
| |
|
|
|
|
5 | 10
| 01/01/2023
| 12/01/2023
| 15540
| |
|
|
|
|
6 | 2
| 01/01/2023
| 12/01/2023
| 2886
| |
|
|
|
|
7 | 10
| 14/01/2023
| 25/01/2023
| 23976
| |
|
|
|
|
8 | 5
| 14/01/2023
| 25/01/2023
| 10434
| |
|
|
|
|
9 | 10
| 27/01/2023
| 09/02/2023
| |
|
|
|
||
10 | 2
| 27/01/2023
| 09/02/2023
| |
|
|
|
||
11 | 10
| 15/03/2023
| 26/03/2023
| 17760
| |
|
|
|
|
12 | 10
| 15/03/2023
| 26/03/2023
| 17760
| |
|
|
|
|
13 | 10
| 27/03/2023
| 31/03/2023
| 11100
| |
|
|
|
|
14 | 10
| 27/03/2023
| 31/03/2023
| 11100
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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
| 23/05/2023
| 31/05/2023
| 14220
| |
|
|
|
|
2 | 10
| 23/05/2023
| 31/05/2023
| 11850
| |
|
|
|
|
3 | 7
| 23/05/2023
| 31/05/2023
| 9954
| |
|
|
|
|
4 | 10
| 03/06/2023
| 16/06/2023
| 28440
| |
|
|
|
|
5 | 10
| 03/06/2023
| 16/06/2023
| 23700
| |
|
|
|
|
6 | 6
| 03/06/2023
| 16/06/2023
| 15642
| |
|
|
|
|
7 | 10
| 17/06/2023
| 30/06/2023
| 33180
| |
|
|
|
|
8 | 10
| 17/06/2023
| 30/06/2023
| 31521
| |
|
|
|
|
9 | 4
| 17/06/2023
| 30/06/2023
| 13272
| |
|
|
|
|
10 | 10
| 05/07/2023
| 11/07/2023
| 15642
| |
|
|
|
|
11 | 5
| 05/07/2023
| 11/07/2023
| 8295
| |
|
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