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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :BALESHWAR | Block :KHAIRA | Gram Panchayat :GARSANG | |||||||
| Work Name :- Field Development of Nabeen Padia(2405010009/LD/10721479) | |||||||||
| 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 | |||||||
| 2405010/2022-2023/221238/TS | 10/11/2022 | 2.9320968 | 2.0678865 | 4.9999833 | 1.32076 | 3 | 2405010/2022-2023/221238/AS | 17/11/2022 | 5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :27 | |||||||||
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
| 18/11/2022
| 24/11/2022
| 5550
| |
|
|
|
|
| 2 | 8
| 18/11/2022
| 24/11/2022
| |
|
|
|
||
| 3 | 10
| 25/11/2022
| 01/12/2022
| |
|
|
|
||
| 4 | 8
| 25/11/2022
| 01/12/2022
| |
|
|
|
||
| 5 | 10
| 02/12/2022
| 08/12/2022
| 10656
| |
|
|
|
|
| 6 | 9
| 02/12/2022
| 08/12/2022
| 2664
| |
|
|
|
|
| 7 | 10
| 10/12/2022
| 16/12/2022
| 13320
| |
|
|
|
|
| 8 | 8
| 10/12/2022
| 16/12/2022
| 10656
| |
|
|
|
|
| 9 | 10
| 19/12/2022
| 25/12/2022
| 13320
| |
|
|
|
|
| 10 | 9
| 19/12/2022
| 25/12/2022
| 11988
| |
|
|
|
|
| 11 | 10
| 27/12/2022
| 02/01/2023
| |
|
|
|
||
| 12 | 9
| 27/12/2022
| 02/01/2023
| |
|
|
|
||
| 13 | 10
| 04/01/2023
| 10/01/2023
| |
|
|
|
||
| 14 | 2
| 04/01/2023
| 10/01/2023
| |
|
|
|
||
| 15 | 10
| 17/01/2023
| 23/01/2023
| 8880
| |
|
|
|
|
| 16 | 1
| 17/01/2023
| 23/01/2023
| 888
| |
|
|
|
|
| 17 | 10
| 26/01/2023
| 02/02/2023
| |
|
|
|
||
| 18 | 10
| 26/01/2023
| 02/02/2023
| |
|
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|
||
| 19 | 10
| 26/01/2023
| 02/02/2023
| |
|
|
|
||
| 20 | 5
| 26/01/2023
| 02/02/2023
| |
|
|
|
||
| 21 | 10
| 03/02/2023
| 09/02/2023
| |
|
|
|
||
| 22 | 10
| 03/02/2023
| 09/02/2023
| |
|
|
|
||
| 23 | 10
| 03/02/2023
| 09/02/2023
| |
|
|
|
||
| 24 | 4
| 03/02/2023
| 09/02/2023
| |
|
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|
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| 25 | 10
| 10/02/2023
| 16/02/2023
| 15540
| |
|
|
|
|
| 26 | 10
| 10/02/2023
| 16/02/2023
| 13986
| |
|
|
|
|
| 27 | 1
| 10/02/2023
| 16/02/2023
| 1554
| |
|
|
|
|
| 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
| 04/06/2023
| 10/06/2023
| |
|
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| 2 | 7
| 04/06/2023
| 10/06/2023
| |
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