|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :RAIGHAR | Gram Panchayat :JODENGA | |||||||
| Work Name :- Const. of Grampanchayat Bhawan at Jodenga GP(2430008009/AV/10479914) | |||||||||
| 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 | |||||||
| 23/2021 | 15/10/2021 | 2.2575 | 7.7425 | 10 | 1.05 | 6 | 24/2021 | 17/10/2021 | 10 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :5 | |||||||||
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
| 26/01/2022
| 08/02/2022
| 21285
| |
|
|
|
|
| 2 | 10
| 26/01/2022
| 08/02/2022
| 23220
| |
|
|
|
|
| 3 | 3
| 26/01/2022
| 08/02/2022
| 7740
| |
|
|
|
|
| 4 | 10
| 09/02/2022
| 22/02/2022
| 7955
| |
|
|
|
|
| 5 | 10
| 09/02/2022
| 22/02/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| 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
| 12/10/2022
| 18/10/2022
| 12654
| |
|
|
|
|
| 2 | 6
| 12/10/2022
| 18/10/2022
| 9324
| |
|
|
|
|
| 3 | 10
| 19/10/2022
| 25/10/2022
| 13986
| |
|
|
|
|
| 4 | 5
| 19/10/2022
| 25/10/2022
| 7770
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 05/04/2023
| 18/04/2023
| 31758
| |
|
|
|
|
| 2 | 10
| 05/04/2023
| 18/04/2023
| 27255
| |
|
|
|
|
| 3 | 10
| 05/04/2023
| 18/04/2023
| 28914
| |
|
|
|
|
| 4 | 3
| 05/04/2023
| 18/04/2023
| 9954
| |
|
|
|
|
| 5 | 10
| 20/04/2023
| 03/05/2023
| |
|
|
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