|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :TENTULIKHUNTI | Gram Panchayat :PUJARIGUDA | |||||||
| Work Name :- CONST. OF NEW TANK AT NUAGUDA (AAP-22-23)(2430010014/WC/10565770) | |||||||||
| 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 | |||||||
| 2430010/2022-2023/124582/TS | 29/06/2022 | 7.6350915 | 2.3648607 | 9.9999522 | 3.43923 | 3 | 2430010/2022-2023/124582/AS | 05/07/2022 | 10 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :32 Total No. Musteroll Entered into System :26 | |||||||||
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
| 20/07/2022
| 02/08/2022
| 26640
| |
|
|
|
|
| 2 | 10
| 20/07/2022
| 02/08/2022
| 26640
| |
|
|
|
|
| 3 | 10
| 04/08/2022
| 10/08/2022
| |
|
|
|
||
| 4 | 10
| 04/08/2022
| 10/08/2022
| |
|
|
|
||
| 5 | 8
| 04/08/2022
| 10/08/2022
| |
|
|
|
||
| 6 | 10
| 22/08/2022
| 28/08/2022
| 10019.03
| |
|
|
|
|
| 7 | 10
| 22/08/2022
| 28/08/2022
| 10019.03
| |
|
|
|
|
| 8 | 10
| 22/08/2022
| 28/08/2022
| 8587.74
| |
|
|
|
|
| 9 | 3
| 22/08/2022
| 28/08/2022
| 2862.58
| |
|
|
|
|
| 10 | 10
| 29/08/2022
| 04/09/2022
| 12432
| |
|
|
|
|
| 11 | 10
| 29/08/2022
| 04/09/2022
| 9990
| |
|
|
|
|
| 12 | 10
| 29/08/2022
| 04/09/2022
| 11544
| |
|
|
|
|
| 13 | 3
| 29/08/2022
| 04/09/2022
| 3108
| |
|
|
|
|
| 14 | 10
| 09/09/2022
| 22/09/2022
| 19314
| |
|
|
|
|
| 15 | 10
| 09/09/2022
| 22/09/2022
| 17760
| |
|
|
|
|
| 16 | 10
| 09/09/2022
| 22/09/2022
| 17982
| |
|
|
|
|
| 17 | 7
| 09/09/2022
| 22/09/2022
| 12432
| |
|
|
|
|
| 18 | 10
| 05/12/2022
| 18/12/2022
| 19980
| |
|
|
|
|
| 19 | 10
| 05/12/2022
| 18/12/2022
| 17760
| |
|
|
|
|
| 20 | 10
| 05/12/2022
| 18/12/2022
| 19980
| |
|
|
|
|
| 21 | 10
| 05/12/2022
| 18/12/2022
| 19980
| |
|
|
|
|
| 22 | 1
| 05/12/2022
| 18/12/2022
| 1998
| |
|
|
|
|
| 23 | 10
| 16/03/2023
| 29/03/2023
| 31080
| |
|
|
|
|
| 24 | 10
| 16/03/2023
| 29/03/2023
| 31080
| |
|
|
|
|
| 25 | 10
| 16/03/2023
| 29/03/2023
| 31080
| |
|
|
|
|
| 26 | 3
| 16/03/2023
| 29/03/2023
| 9324
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 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
| 05/06/2023
| 11/06/2023
| |
|
|
|
||
| 2 | 10
| 05/06/2023
| 11/06/2023
| |
|
|
|
||
| 3 | 10
| 05/06/2023
| 11/06/2023
| |
|
|
|
||
| 4 | 1
| 05/06/2023
| 11/06/2023
| |
|
|
|
||