|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :SAMBALPUR | Block :NAKTIDEUL | Gram Panchayat :SALEBHATA | |||||||
| Work Name :- Farm Pond of Raghunath Bishi(2401029/IF/10765610) | |||||||||
| 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 | |||||||
| 1459 | 05/10/2021 | 1.70126 | 0.29874 | 2 | 0.787 | 12 | 5416 | 03/11/2021 | 2 |
| Financial Year :2021-2022 | |||||||||
| 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 | 2
| 14/12/2021
| 14/12/2021
| 430
| |
|
|
|
|
| 2 | 2
| 17/12/2021
| 18/12/2021
| 645
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 08/04/2022
| 21/04/2022
| 13320
| |
|
|
|
|
| 2 | 10
| 08/04/2022
| 21/04/2022
| 11988
| |
|
|
|
|
| 3 | 10
| 22/04/2022
| 28/04/2022
| 13320
| |
|
|
|
|
| 4 | 10
| 22/04/2022
| 28/04/2022
| 11988
| |
|
|
|
|
| 5 | 10
| 13/05/2022
| 26/05/2022
| 23976
| |
|
|
|
|
| 6 | 5
| 13/05/2022
| 26/05/2022
| 10656
| |
|
|
|
|
| 7 | 7
| 29/05/2022
| 11/06/2022
| 15984
| |
|
|
|
|
| 8 | 9
| 01/11/2022
| 07/11/2022
| 11988
| |
|
|
|
|
| 9 | 8
| 08/11/2022
| 14/11/2022
| 10656
| |
|
|
|
|
| 10 | 8
| 02/02/2023
| 08/02/2023
| 7992
| |
|
|
|
|
| 11 | 8
| 09/02/2023
| 15/02/2023
| 7992
| |
|
|
|
|
| 12 | 6
| 06/03/2023
| 12/03/2023
| 7992
| |
|
|
|
|
| 13 | 6
| 13/03/2023
| 19/03/2023
| 7992
| |
|
|
|
|
| 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
| 01/04/2023
| 07/04/2023
| 11376
| |
|
|
|
|
| 2 | 10
| 08/04/2023
| 14/04/2023
| |
|
|
|
||