Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
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State :ODISHA | |||||||||
District :NABARANGAPUR | Block :TENTULIKHUNTI | Gram Panchayat :PUJARIGUDA | |||||||
Work Name :- COMPLETION OF INCOMPLETE ROAD FROM JANITOTA TO DANDABADI & KARMIGUDA TO MASANIPODA (AAP-22-23, SL-1)(2430010014/RC/10542038) | |||||||||
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 | |||||||
2430010/2022-2023/179517/TS | 02/12/2022 | 3.9282116 | 1.0717666 | 4.9999782 | 1.76946 | 2 | 2430010/2022-2023/179517/AS | 20/12/2022 | 5 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :20 | |||||||||
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 | 6
| 27/01/2023
| 02/02/2023
| |
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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 | 10
| 03/02/2023
| 09/02/2023
| |
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10 | 10
| 03/02/2023
| 09/02/2023
| |
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11 | 10
| 03/02/2023
| 09/02/2023
| |
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12 | 6
| 03/02/2023
| 09/02/2023
| |
|
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13 | 10
| 28/02/2023
| 13/03/2023
| 26640
| |
|
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14 | 10
| 28/02/2023
| 13/03/2023
| 26640
| |
|
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|
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15 | 10
| 28/02/2023
| 13/03/2023
| 26640
| |
|
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16 | 10
| 28/02/2023
| 13/03/2023
| 26640
| |
|
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17 | 10
| 14/03/2023
| 27/03/2023
| 26640
| |
|
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18 | 10
| 14/03/2023
| 27/03/2023
| 26640
| |
|
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|
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19 | 10
| 14/03/2023
| 27/03/2023
| 26640
| |
|
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|
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20 | 10
| 14/03/2023
| 27/03/2023
| 26640
| |
|
|
|
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Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 04/11/2023
| 10/11/2023
| 9480
| |
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2 | 10
| 04/11/2023
| 10/11/2023
| 9480
| |
|
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3 | 10
| 04/11/2023
| 10/11/2023
| 9480
| |
|
|
|
|
4 | 10
| 04/11/2023
| 10/11/2023
| 9480
| |
|
|
|
|
5 | 3
| 04/11/2023
| 10/11/2023
| 2844
| |
|
|
|
|
6 | 10
| 11/11/2023
| 17/11/2023
| 14220
| |
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7 | 10
| 11/11/2023
| 17/11/2023
| 14220
| |
|
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8 | 10
| 11/11/2023
| 17/11/2023
| 14220
| |
|
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9 | 10
| 11/11/2023
| 17/11/2023
| 14220
| |
|
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|
|
10 | 3
| 11/11/2023
| 17/11/2023
| 4266
| |
|
|
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11 | 10
| 20/12/2023
| 26/12/2023
| |
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12 | 10
| 20/12/2023
| 26/12/2023
| |
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13 | 10
| 20/12/2023
| 26/12/2023
| |
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14 | 10
| 20/12/2023
| 26/12/2023
| |
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15 | 10
| 20/12/2023
| 26/12/2023
| |
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16 | 9
| 20/12/2023
| 26/12/2023
| |
|
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17 | 10
| 27/12/2023
| 02/01/2024
| |
|
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18 | 10
| 27/12/2023
| 02/01/2024
| |
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19 | 10
| 27/12/2023
| 02/01/2024
| |
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20 | 10
| 27/12/2023
| 02/01/2024
| |
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21 | 10
| 27/12/2023
| 02/01/2024
| |
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22 | 9
| 27/12/2023
| 02/01/2024
| |
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