|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :JHARSUGUDA | Block :Lakhanpur | Gram Panchayat :Telenpali | |||||||
| Work Name :- Imp of market pindi at Banharpali,pumphouse(2415005032/AV/10502466) | |||||||||
| 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 | |||||||
| 2415005/2022-2023/210507/TS | 01/11/2022 | 2.3065077 | 7.6934871 | 9.9999948 | 1.03897 | 4 | 2415005/2022-2023/210507/AS | 25/11/2022 | 10 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :24 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
| 17/12/2022
| 23/12/2022
| 10878
| |
|
|
|
|
| 2 | 1
| 17/12/2022
| 23/12/2022
| 1554
| |
|
|
|
|
| 3 | 10
| 24/12/2022
| 30/12/2022
| 9324
| |
|
|
|
|
| 4 | 3
| 24/12/2022
| 30/12/2022
| 3108
| |
|
|
|
|
| 5 | 10
| 31/12/2022
| 06/01/2023
| 6216
| |
|
|
|
|
| 6 | 3
| 31/12/2022
| 06/01/2023
| 1776
| |
|
|
|
|
| 7 | 10
| 07/01/2023
| 13/01/2023
| 9324
| |
|
|
|
|
| 8 | 5
| 07/01/2023
| 13/01/2023
| 7770
| |
|
|
|
|
| 9 | 10
| 14/01/2023
| 20/01/2023
| |
|
|
|
||
| 10 | 5
| 14/01/2023
| 20/01/2023
| |
|
|
|
||
| 11 | 10
| 21/01/2023
| 27/01/2023
| |
|
|
|
||
| 12 | 6
| 21/01/2023
| 27/01/2023
| |
|
|
|
||
| 13 | 10
| 18/03/2023
| 24/03/2023
| 6882
| |
|
|
|
|
| 14 | 6
| 18/03/2023
| 24/03/2023
| 9324
| |
|
|
|
|
| 15 | 10
| 25/03/2023
| 31/03/2023
| 5772
| |
|
|
|
|
| 16 | 4
| 25/03/2023
| 31/03/2023
| 444
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :11 | |||||||||
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
| 6216
| |
|
|
|
|
| 2 | 10
| 01/04/2023
| 07/04/2023
| 15540
| |
|
|
|
|
| 3 | 4
| 01/04/2023
| 07/04/2023
| 3108
| |
|
|
|
|
| 4 | 10
| 20/04/2023
| 26/04/2023
| 16590
| |
|
|
|
|
| 5 | 9
| 20/04/2023
| 26/04/2023
| 14931
| |
|
|
|
|
| 6 | 10
| 27/04/2023
| 03/05/2023
| 16590
| |
|
|
|
|
| 7 | 9
| 27/04/2023
| 03/05/2023
| 14931
| |
|
|
|
|
| 8 | 10
| 04/05/2023
| 10/05/2023
| 14220
| |
|
|
|
|
| 9 | 6
| 04/05/2023
| 10/05/2023
| 8532
| |
|
|
|
|
| 10 | 10
| 18/05/2023
| 24/05/2023
| 16590
| |
|
|
|
|
| 11 | 5
| 18/05/2023
| 24/05/2023
| 8295
| |
|
|
|
|