Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :ODISHA | |||||||||
District :BALESHWAR | Block :KHAIRA | Gram Panchayat :SHYAMSUNDARPUR | |||||||
Work Name :- Renovation of nala from baunsa nala baidhar sethi house to bhagaban mohanty baragachha nala(2405010021/IC/10498422) | |||||||||
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 | |||||||
2405010/2022-2023/219491/TS | 10/11/2022 | 1.8178285 | 0.1821599 | 1.9999884 | 0.81884 | 0.1 | 2405010/2022-2023/219491/AS | 17/11/2022 | 2 |
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
| 19/11/2022
| 25/11/2022
| 13320
| |
|
|
|
|
2 | 9
| 19/11/2022
| 25/11/2022
| 11988
| |
|
|
|
|
3 | 10
| 26/11/2022
| 02/12/2022
| 13320
| |
|
|
|
|
4 | 9
| 26/11/2022
| 02/12/2022
| 11988
| |
|
|
|
|
5 | 10
| 03/12/2022
| 09/12/2022
| 7992
| |
|
|
|
|
6 | 5
| 03/12/2022
| 09/12/2022
| 5328
| |
|
|
|
|
7 | 10
| 20/12/2022
| 26/12/2022
| 13320
| |
|
|
|
|
8 | 5
| 20/12/2022
| 26/12/2022
| 6660
| |
|
|
|
|
9 | 10
| 06/01/2023
| 12/01/2023
| 13320
| |
|
|
|
|
10 | 7
| 06/01/2023
| 12/01/2023
| 9324
| |
|
|
|
|
11 | 10
| 13/01/2023
| 19/01/2023
| |
|
|
|
||
12 | 7
| 13/01/2023
| 19/01/2023
| |
|
|
|
||
13 | 10
| 21/03/2023
| 30/03/2023
| 21312
| |
|
|
|
|
14 | 8
| 21/03/2023
| 30/03/2023
| 14208
| |
|
|
|
|
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
| 15/05/2023
| 21/05/2023
| 11850
| |
|
|
|
|
2 | 7
| 15/05/2023
| 21/05/2023
| 8295
| |
|
|
|
|