|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :BALESHWAR | Block :KHAIRA | Gram Panchayat :MANITRI | |||||||
| Work Name :- Das Sahi Pokhari Manitri(2405010017/WC/10551064) | |||||||||
| 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 | |||||||
| 2405010/2022-2023/80752/TS | 18/05/2022 | 5.5810524 | 0.4189091 | 5.9999615 | 2.51399 | 3 | 2405010/2022-2023/80752/AS | 21/05/2022 | 6 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 27/05/2022
| 02/06/2022
| 15540
| |
|
|
|
|
| 2 | 10
| 27/05/2022
| 02/06/2022
| 15540
| |
|
|
|
|
| 3 | 7
| 27/05/2022
| 02/06/2022
| 10878
| |
|
|
|
|
| 4 | 10
| 03/06/2022
| 09/06/2022
| 15540
| |
|
|
|
|
| 5 | 10
| 03/06/2022
| 09/06/2022
| 15540
| |
|
|
|
|
| 6 | 7
| 03/06/2022
| 09/06/2022
| 10878
| |
|
|
|
|
| 7 | 10
| 03/06/2022
| 09/06/2022
| 13986
| |
|
|
|
|
| 8 | 10
| 03/06/2022
| 09/06/2022
| 13986
| |
|
|
|
|
| 9 | 8
| 03/06/2022
| 09/06/2022
| 9324
| |
|
|
|
|
| 10 | 10
| 10/06/2022
| 16/06/2022
| 13986
| |
|
|
|
|
| 11 | 10
| 10/06/2022
| 16/06/2022
| 13986
| |
|
|
|
|
| 12 | 8
| 10/06/2022
| 16/06/2022
| 9324
| |
|
|
|
|
| 13 | 10
| 22/03/2023
| 28/03/2023
| |
|
|
|
||
| 14 | 10
| 22/03/2023
| 28/03/2023
| |
|
|
|
||
| 15 | 10
| 22/03/2023
| 28/03/2023
| |
|
|
|
||
| 16 | 10
| 22/03/2023
| 28/03/2023
| |
|
|
|
||
| 17 | 10
| 22/03/2023
| 28/03/2023
| |
|
|
|
||
| 18 | 10
| 22/03/2023
| 28/03/2023
| |
|
|
|
||
| 19 | 10
| 22/03/2023
| 28/03/2023
| |
|
|
|
||
| 20 | 10
| 22/03/2023
| 28/03/2023
| |
|
|
|
||
| 21 | 5
| 22/03/2023
| 28/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 16/04/2023
| 22/04/2023
| |
|
|
|
||
| 2 | 10
| 16/04/2023
| 22/04/2023
| |
|
|
|
||
| 3 | 10
| 16/04/2023
| 22/04/2023
| |
|
|
|
||
| 4 | 10
| 23/04/2023
| 29/04/2023
| |
|
|
|
||
| 5 | 10
| 23/04/2023
| 29/04/2023
| |
|
|
|
||
| 6 | 10
| 23/04/2023
| 29/04/2023
| |
|
|
|
||
| 7 | 10
| 10/05/2023
| 16/05/2023
| |
|
|
|
||
| 8 | 10
| 10/05/2023
| 16/05/2023
| |
|
|
|
||
| 9 | 10
| 10/05/2023
| 16/05/2023
| |
|
|
|
||
| 10 | 10
| 17/05/2023
| 25/05/2023
| 11850
| |
|
|
|
|
| 11 | 10
| 17/05/2023
| 25/05/2023
| 11850
| |
|
|
|
|
| 12 | 10
| 17/05/2023
| 25/05/2023
| 16590
| |
|
|
|
|
| 13 | 10
| 01/06/2023
| 07/06/2023
| 16590
| |
|
|
|
|
| 14 | 10
| 01/06/2023
| 07/06/2023
| 16590
| |
|
|
|
|
| 15 | 10
| 01/06/2023
| 07/06/2023
| 14220
| |
|
|
|
|
| 16 | 10
| 01/06/2023
| 07/06/2023
| 14220
| |
|
|
|
|
| 17 | 3
| 01/06/2023
| 07/06/2023
| 4266
| |
|
|
|
|
| 18 | 10
| 08/06/2023
| 14/06/2023
| 11850
| |
|
|
|
|
| 19 | 10
| 08/06/2023
| 14/06/2023
| 9480
| |
|
|
|
|
| 20 | 10
| 08/06/2023
| 14/06/2023
| 9480
| |
|
|
|
|
| 21 | 10
| 08/06/2023
| 14/06/2023
| 9480
| |
|
|
|
|
| 22 | 3
| 08/06/2023
| 14/06/2023
| 2844
| |
|
|
|
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