Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :ODISHA | |||||||||
District :NABARANGAPUR | Block :PAPADAHANDI | Gram Panchayat :TUMBERLLA | |||||||
Work Name :- CONST OF ALL WEATHER ROAD FROM BILIVOR CHAWK TO PETUGUDA JUNCTION(2430007/RC/10422095) | |||||||||
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 | |||||||
2430007/2020-2021/187316/TS | 16/06/2020 | 4.3061153 | 5.6938766 | 9.9999919 | 2.08025 | 2 | 2430007/2020-2021/187316/AS | 16/06/2020 | 9.99999 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :19 | |||||||||
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
| 29/01/2021
| 04/02/2021
| 11178
| |
|
|
|
|
2 | 10
| 29/01/2021
| 04/02/2021
| 12420
| |
|
|
|
|
3 | 10
| 29/01/2021
| 04/02/2021
| 12420
| |
|
|
|
|
4 | 10
| 29/01/2021
| 04/02/2021
| 11178
| |
|
|
|
|
5 | 10
| 29/01/2021
| 04/02/2021
| 11178
| |
|
|
|
|
6 | 10
| 29/01/2021
| 04/02/2021
| 11178
| |
|
|
|
|
7 | 10
| 29/01/2021
| 04/02/2021
| 6210
| |
|
|
|
|
8 | 10
| 05/02/2021
| 11/02/2021
| 12420
| |
|
|
|
|
9 | 10
| 05/02/2021
| 11/02/2021
| 12420
| |
|
|
|
|
10 | 10
| 05/02/2021
| 11/02/2021
| 12420
| |
|
|
|
|
11 | 10
| 05/02/2021
| 11/02/2021
| 11178
| |
|
|
|
|
12 | 10
| 05/02/2021
| 11/02/2021
| 12420
| |
|
|
|
|
13 | 10
| 05/02/2021
| 11/02/2021
| 9936
| |
|
|
|
|
14 | 10
| 05/02/2021
| 11/02/2021
| 7452
| |
|
|
|
|
15 | 4
| 05/02/2021
| 11/02/2021
| 3726
| |
|
|
|
|
16 | 10
| 26/03/2021
| 30/03/2021
| |
|
|
|
||
17 | 10
| 26/03/2021
| 30/03/2021
| |
|
|
|
||
18 | 10
| 26/03/2021
| 30/03/2021
| |
|
|
|
||
19 | 4
| 26/03/2021
| 30/03/2021
| |
|
|
|
||
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :15 | |||||||||
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
| 23/05/2021
| 29/05/2021
| 12900
| |
|
|
|
|
2 | 10
| 23/05/2021
| 29/05/2021
| 12900
| |
|
|
|
|
3 | 10
| 23/05/2021
| 29/05/2021
| 12900
| |
|
|
|
|
4 | 10
| 23/05/2021
| 29/05/2021
| 12900
| |
|
|
|
|
5 | 10
| 23/05/2021
| 29/05/2021
| 12900
| |
|
|
|
|
6 | 10
| 28/10/2021
| 03/11/2021
| |
|
|
|
||
7 | 10
| 28/10/2021
| 03/11/2021
| |
|
|
|
||
8 | 10
| 28/10/2021
| 03/11/2021
| |
|
|
|
||
9 | 10
| 28/10/2021
| 03/11/2021
| |
|
|
|
||
10 | 8
| 28/10/2021
| 03/11/2021
| |
|
|
|
||
11 | 10
| 11/11/2021
| 17/11/2021
| 10535
| |
|
|
|
|
12 | 10
| 11/11/2021
| 17/11/2021
| 12040
| |
|
|
|
|
13 | 10
| 11/11/2021
| 17/11/2021
| 13545
| |
|
|
|
|
14 | 10
| 11/11/2021
| 17/11/2021
| 15050
| |
|
|
|
|
15 | 8
| 11/11/2021
| 17/11/2021
| 12040
| |
|
|
|
|