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 :- TRENCH AT PUJARIGUDA, MINI STADIUM (AAP 2021-22)(2430010014/WC/10482328) | |||||||||
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 | |||||||
2430010/2021-2022/166199/TS | 14/06/2021 | 6.7535834 | 0.2464203 | 7.0000037 | 3.1412 | 1 | 2430010/2021-2022/166199/AS | 16/07/2021 | 7 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :22 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
| 03/08/2021
| 17/08/2021
| |
|
|
|
||
2 | 10
| 03/08/2021
| 17/08/2021
| 6450
| |
|
|
|
|
3 | 10
| 03/08/2021
| 17/08/2021
| 6450
| |
|
|
|
|
4 | 10
| 03/08/2021
| 17/08/2021
| 12900
| |
|
|
|
|
5 | 10
| 03/08/2021
| 17/08/2021
| 4300
| |
|
|
|
|
6 | 10
| 03/08/2021
| 17/08/2021
| |
|
|
|
||
7 | 10
| 03/08/2021
| 17/08/2021
| 16125
| |
|
|
|
|
8 | 10
| 03/08/2021
| 17/08/2021
| 16125
| |
|
|
|
|
9 | 10
| 03/08/2021
| 17/08/2021
| 6450
| |
|
|
|
|
10 | 10
| 03/08/2021
| 17/08/2021
| |
|
|
|
||
11 | 5
| 03/08/2021
| 17/08/2021
| 6450
| |
|
|
|
|
12 | 10
| 20/08/2021
| 03/09/2021
| 16125
| |
|
|
|
|
13 | 10
| 20/08/2021
| 03/09/2021
| 29025
| |
|
|
|
|
14 | 10
| 20/08/2021
| 03/09/2021
| 19135
| |
|
|
|
|
15 | 10
| 20/08/2021
| 03/09/2021
| 12900
| |
|
|
|
|
16 | 10
| 25/11/2021
| 09/12/2021
| |
|
|
|
||
17 | 10
| 25/11/2021
| 09/12/2021
| |
|
|
|
||
18 | 10
| 25/11/2021
| 09/12/2021
| |
|
|
|
||
19 | 9
| 25/11/2021
| 09/12/2021
| |
|
|
|
||
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :35 Total No. Musteroll Entered into System :29 | |||||||||
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
| 06/08/2022
| 12/08/2022
| 15540
| |
|
|
|
|
2 | 10
| 06/08/2022
| 12/08/2022
| 15540
| |
|
|
|
|
3 | 3
| 06/08/2022
| 12/08/2022
| 4662
| |
|
|
|
|
4 | 10
| 13/08/2022
| 19/08/2022
| 15540
| |
|
|
|
|
5 | 10
| 13/08/2022
| 19/08/2022
| 15540
| |
|
|
|
|
6 | 3
| 13/08/2022
| 19/08/2022
| 4662
| |
|
|
|
|
7 | 10
| 20/08/2022
| 26/08/2022
| 14652
| |
|
|
|
|
8 | 10
| 20/08/2022
| 26/08/2022
| 15540
| |
|
|
|
|
9 | 10
| 20/08/2022
| 26/08/2022
| 14874
| |
|
|
|
|
10 | 10
| 20/08/2022
| 26/08/2022
| 15540
| |
|
|
|
|
11 | 10
| 20/08/2022
| 26/08/2022
| 15540
| |
|
|
|
|
12 | 3
| 20/08/2022
| 26/08/2022
| 4662
| |
|
|
|
|
13 | 10
| 02/09/2022
| 15/09/2022
| 31080
| |
|
|
|
|
14 | 10
| 02/09/2022
| 15/09/2022
| 31080
| |
|
|
|
|
15 | 10
| 02/09/2022
| 15/09/2022
| 31080
| |
|
|
|
|
16 | 10
| 02/09/2022
| 15/09/2022
| 30192
| |
|
|
|
|
17 | 10
| 02/09/2022
| 15/09/2022
| 30636
| |
|
|
|
|
18 | 10
| 19/09/2022
| 02/10/2022
| 31080
| |
|
|
|
|
19 | 10
| 19/09/2022
| 02/10/2022
| 31080
| |
|
|
|
|
20 | 10
| 19/09/2022
| 02/10/2022
| 31080
| |
|
|
|
|
21 | 10
| 19/09/2022
| 02/10/2022
| 31080
| |
|
|
|
|
22 | 6
| 19/09/2022
| 02/10/2022
| 18648
| |
|
|
|
|
23 | 10
| 13/10/2022
| 19/10/2022
| 8880
| |
|
|
|
|
24 | 10
| 13/10/2022
| 19/10/2022
| 13320
| |
|
|
|
|
25 | 10
| 13/10/2022
| 19/10/2022
| 13320
| |
|
|
|
|
26 | 10
| 13/10/2022
| 19/10/2022
| 12210
| |
|
|
|
|
27 | 10
| 13/10/2022
| 19/10/2022
| 13320
| |
|
|
|
|
28 | 10
| 13/10/2022
| 19/10/2022
| 10212
| |
|
|
|
|
29 | 3
| 13/10/2022
| 19/10/2022
| 666
| |
|
|
|
|