Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
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State :ODISHA | |||||||||
District :NABARANGAPUR | Block :PAPADAHANDI | Gram Panchayat :TUMBERLLA | |||||||
Work Name :- CONST OF CHECK DAM AT BABAJIGUDA NALLAH(AAP-21-22)(2430007/WC/10547828) | |||||||||
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 | |||||||
2430007/2022-2023/115910/TS | 10/06/2022 | 2.13857 | 7.8614306 | 10.0000006 | 0.96332 | 12.03 | 2430007/2022-2023/115910/AS | 15/06/2022 | 10 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :26 | |||||||||
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
| 27/01/2023
| 02/02/2023
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2 | 10
| 27/01/2023
| 02/02/2023
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3 | 10
| 27/01/2023
| 02/02/2023
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4 | 10
| 27/01/2023
| 02/02/2023
| |
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5 | 10
| 27/01/2023
| 02/02/2023
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6 | 10
| 03/02/2023
| 09/02/2023
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7 | 10
| 03/02/2023
| 09/02/2023
| |
|
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8 | 10
| 03/02/2023
| 09/02/2023
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9 | 9
| 03/02/2023
| 09/02/2023
| |
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10 | 10
| 13/02/2023
| 19/02/2023
| |
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11 | 10
| 13/02/2023
| 19/02/2023
| 15540
| |
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12 | 10
| 13/02/2023
| 19/02/2023
| 15540
| |
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13 | 10
| 13/02/2023
| 19/02/2023
| 15540
| |
|
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14 | 10
| 13/02/2023
| 19/02/2023
| |
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15 | 10
| 13/02/2023
| 19/02/2023
| 13320
| |
|
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16 | 10
| 20/02/2023
| 26/02/2023
| |
|
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17 | 10
| 20/02/2023
| 26/02/2023
| 13320
| |
|
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18 | 10
| 20/02/2023
| 26/02/2023
| 13320
| |
|
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19 | 10
| 20/02/2023
| 26/02/2023
| 13320
| |
|
|
|
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20 | 5
| 20/02/2023
| 26/02/2023
| 6660
| |
|
|
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21 | 10
| 03/03/2023
| 09/03/2023
| |
|
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22 | 10
| 03/03/2023
| 09/03/2023
| 13320
| |
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23 | 10
| 03/03/2023
| 09/03/2023
| 13320
| |
|
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24 | 10
| 14/03/2023
| 20/03/2023
| |
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25 | 10
| 14/03/2023
| 20/03/2023
| |
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26 | 10
| 14/03/2023
| 20/03/2023
| |
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Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 01/05/2023
| 07/05/2023
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2 | 10
| 01/05/2023
| 07/05/2023
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3 | 10
| 01/05/2023
| 07/05/2023
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4 | 1
| 01/05/2023
| 07/05/2023
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