|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :BALESHWAR | Block :KHAIRA | Gram Panchayat :ANTARA | |||||||
| Work Name :- Earth drain from Harijan sahi to Kandada Mine Via- Ashadhua(2405010002/IC/10496967) | |||||||||
| 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 | |||||||
| 2405010/2022-2023/203025/TS | 03/11/2022 | 1.9072368 | 0.0927463 | 1.9999831 | 0.85912 | 2 | 2405010/2022-2023/203025/AS | 09/11/2022 | 2 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :14 | |||||||||
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
| 10/01/2023
| 19/01/2023
| 19980
| |
|
|
|
|
| 2 | 10
| 10/01/2023
| 19/01/2023
| 19980
| |
|
|
|
|
| 3 | 8
| 10/01/2023
| 19/01/2023
| 15984
| |
|
|
|
|
| 4 | 10
| 01/02/2023
| 09/02/2023
| |
|
|
|
||
| 5 | 10
| 01/02/2023
| 09/02/2023
| |
|
|
|
||
| 6 | 10
| 01/02/2023
| 09/02/2023
| |
|
|
|
||
| 7 | 10
| 01/02/2023
| 09/02/2023
| |
|
|
|
||
| 8 | 2
| 01/02/2023
| 09/02/2023
| |
|
|
|
||
| 9 | 10
| 22/02/2023
| 03/03/2023
| 19980
| |
|
|
|
|
| 10 | 10
| 22/02/2023
| 03/03/2023
| 19980
| |
|
|
|
|
| 11 | 3
| 22/02/2023
| 03/03/2023
| 5994
| |
|
|
|
|
| 12 | 10
| 04/03/2023
| 14/03/2023
| 15984
| |
|
|
|
|
| 13 | 10
| 04/03/2023
| 14/03/2023
| 17760
| |
|
|
|
|
| 14 | 4
| 04/03/2023
| 14/03/2023
| 7992
| |
|
|
|
|
| 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
| 04/05/2023
| 10/05/2023
| 14220
| |
|
|
|
|
| 2 | 10
| 04/05/2023
| 10/05/2023
| 14220
| |
|
|
|
|
| 3 | 5
| 04/05/2023
| 10/05/2023
| 7110
| |
|
|
|
|
| 4 | 9
| 24/05/2023
| 30/05/2023
| |
|
|
|
||
| 5 | 7
| 02/06/2023
| 08/06/2023
| 9954
| |
|
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