|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :KENDRAPARA | Block :Garadapur | Gram Panchayat :Palasudha | |||||||
| Work Name :- LAND SCAPING OF 5T TRANSFORMATION AT RAISER KHARISAN HIGH SCHOOL(2418009012/AV/10485908) | |||||||||
| 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 | |||||||
| 2418009/2021-2022/315099/TS | 27/12/2021 | 3.2013816 | 6.7986212 | 10.0000028 | 1.48901 | 8 | 2418009/2021-2022/315099/AS | 03/01/2022 | 10 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :6 | |||||||||
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
| 09/03/2022
| 15/03/2022
| 11610
| |
|
|
|
|
| 2 | 10
| 09/03/2022
| 15/03/2022
| 12900
| |
|
|
|
|
| 3 | 10
| 16/03/2022
| 22/03/2022
| 12900
| |
|
|
|
|
| 4 | 10
| 16/03/2022
| 22/03/2022
| 12900
| |
|
|
|
|
| 5 | 10
| 23/03/2022
| 29/03/2022
| 12900
| |
|
|
|
|
| 6 | 10
| 23/03/2022
| 29/03/2022
| 12900
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :16 | |||||||||
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
| 01/04/2022
| 07/04/2022
| 13320
| |
|
|
|
|
| 2 | 10
| 01/04/2022
| 07/04/2022
| 13320
| |
|
|
|
|
| 3 | 10
| 08/04/2022
| 14/04/2022
| 13320
| |
|
|
|
|
| 4 | 10
| 08/04/2022
| 14/04/2022
| 13320
| |
|
|
|
|
| 5 | 10
| 16/04/2022
| 22/04/2022
| 13320
| |
|
|
|
|
| 6 | 9
| 16/04/2022
| 22/04/2022
| 11988
| |
|
|
|
|
| 7 | 10
| 23/04/2022
| 29/04/2022
| 13320
| |
|
|
|
|
| 8 | 9
| 23/04/2022
| 29/04/2022
| 11988
| |
|
|
|
|
| 9 | 10
| 30/04/2022
| 06/05/2022
| 13320
| |
|
|
|
|
| 10 | 9
| 30/04/2022
| 06/05/2022
| 11988
| |
|
|
|
|
| 11 | 10
| 07/05/2022
| 13/05/2022
| 13320
| |
|
|
|
|
| 12 | 9
| 07/05/2022
| 13/05/2022
| 11988
| |
|
|
|
|
| 13 | 10
| 19/05/2022
| 25/05/2022
| 11988
| |
|
|
|
|
| 14 | 9
| 19/05/2022
| 25/05/2022
| 11988
| |
|
|
|
|
| 15 | 10
| 26/05/2022
| 01/06/2022
| 11988
| |
|
|
|
|
| 16 | 9
| 26/05/2022
| 01/06/2022
| 11988
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :0 | |||||||||
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) |