|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :PAPADAHANDI | Gram Panchayat :TUMBERLLA | |||||||
| Work Name :- CONST OF ROAD FROM TUMBERLLA PMGSY ROAD TO DHARINI TEMPLE(2430007022/RC/3090540) | |||||||||
| 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 | |||||||
| 2093-ppd-17/18 | 17/11/2017 | 3.6 | 2.4 | 6 | 1.91 | 2 | 2093-PPD-17/18 | 17/11/2017 | 6 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :11 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
| 15/05/2020
| 21/05/2020
| 14490
| |
|
|
|
|
| 2 | 10
| 15/05/2020
| 21/05/2020
| 14490
| |
|
|
|
|
| 3 | 10
| 15/05/2020
| 21/05/2020
| 14490
| |
|
|
|
|
| 4 | 10
| 23/02/2021
| 26/02/2021
| 5175
| |
|
|
|
|
| 5 | 10
| 23/02/2021
| 26/02/2021
| 3312
| |
|
|
|
|
| 6 | 9
| 23/02/2021
| 26/02/2021
| 4554
| |
|
|
|
|
| 7 | 10
| 19/03/2021
| 25/03/2021
| |
|
|
|
||
| 8 | 10
| 19/03/2021
| 25/03/2021
| |
|
|
|
||
| 9 | 10
| 19/03/2021
| 25/03/2021
| |
|
|
|
||
| 10 | 10
| 19/03/2021
| 25/03/2021
| |
|
|
|
||
| 11 | 10
| 19/03/2021
| 25/03/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 8
| 10/06/2021
| 16/06/2021
| 12040
| |
|
|
|
|
| 2 | 8
| 18/07/2021
| 24/07/2021
| 12040
| |
|
|
|
|
| 3 | 8
| 22/10/2021
| 28/10/2021
| 12040
| |
|
|
|
|
| 4 | 7
| 29/10/2021
| 04/11/2021
| 10535
| |
|
|
|
|
| 5 | 7
| 05/11/2021
| 11/11/2021
| 10535
| |
|
|
|
|
| 6 | 9
| 12/11/2021
| 18/11/2021
| 13545
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 15/04/2022
| 21/04/2022
| 15540
| |
|
|
|
|
| 2 | 10
| 15/04/2022
| 21/04/2022
| 15540
| |
|
|
|
|
| 3 | 10
| 15/04/2022
| 21/04/2022
| 15540
| |
|
|
|
|
| 4 | 10
| 15/04/2022
| 21/04/2022
| 15540
| |
|
|
|
|
| 5 | 4
| 15/04/2022
| 21/04/2022
| 6216
| |
|
|
|
|
| 6 | 10
| 22/04/2022
| 28/04/2022
| 15540
| |
|
|
|
|
| 7 | 10
| 22/04/2022
| 28/04/2022
| 15540
| |
|
|
|
|
| 8 | 10
| 22/04/2022
| 28/04/2022
| 15540
| |
|
|
|
|
| 9 | 10
| 22/04/2022
| 28/04/2022
| 15540
| |
|
|
|
|
| 10 | 4
| 22/04/2022
| 28/04/2022
| 6216
| |
|
|
|
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