|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ODISHA | |||||||||
| District :NABARANGAPUR | Block :PAPADAHANDI | Gram Panchayat :KANTAMAL | |||||||
| Work Name :- MULTI PURPOSE FARM POND OF DAMBARU BISSOYI(AAP-21-22)(2430007008/IF/10769211) | |||||||||
| 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 | |||||||
| 2430007/2021-2022/78/TS | 10/01/2022 | 3.0808829 | 0.0908012 | 3.1716841 | 1.43297 | 2 | 2430007/2021-2022/78/AS | 17/01/2022 | 3.17168 |
| Financial Year :2021-2022 | |||||||||
| 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
| 15/03/2022
| 21/03/2022
| 12040
| |
|
|
|
|
| 2 | 9
| 15/03/2022
| 21/03/2022
| 12040
| |
|
|
|
|
| 3 | 10
| 24/03/2022
| 30/03/2022
| 1505
| |
|
|
|
|
| 4 | 10
| 24/03/2022
| 30/03/2022
| 3010
| |
|
|
|
|
| 5 | 10
| 24/03/2022
| 30/03/2022
| 6020
| |
|
|
|
|
| 6 | 10
| 24/03/2022
| 30/03/2022
| 10535
| |
|
|
|
|
| 7 | 10
| 31/03/2022
| 31/03/2022
| 215
| |
|
|
|
|
| 8 | 10
| 31/03/2022
| 31/03/2022
| 215
| |
|
|
|
|
| 9 | 10
| 31/03/2022
| 31/03/2022
| 215
| |
|
|
|
|
| 10 | 10
| 31/03/2022
| 31/03/2022
| 215
| |
|
|
|
|
| 11 | 10
| 31/03/2022
| 31/03/2022
| 215
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :20 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
| 04/06/2022
| 10/06/2022
| 15540
| |
|
|
|
|
| 2 | 10
| 04/06/2022
| 10/06/2022
| 13986
| |
|
|
|
|
| 3 | 10
| 04/06/2022
| 10/06/2022
| 13986
| |
|
|
|
|
| 4 | 10
| 04/06/2022
| 10/06/2022
| 15540
| |
|
|
|
|
| 5 | 3
| 04/06/2022
| 10/06/2022
| 3108
| |
|
|
|
|
| 6 | 10
| 11/06/2022
| 17/06/2022
| 12432
| |
|
|
|
|
| 7 | 10
| 11/06/2022
| 17/06/2022
| 10878
| |
|
|
|
|
| 8 | 10
| 11/06/2022
| 17/06/2022
| 12210
| |
|
|
|
|
| 9 | 10
| 11/06/2022
| 17/06/2022
| 15540
| |
|
|
|
|
| 10 | 2
| 11/06/2022
| 17/06/2022
| 1554
| |
|
|
|
|
| 11 | 10
| 18/06/2022
| 24/06/2022
| 15540
| |
|
|
|
|
| 12 | 10
| 18/06/2022
| 24/06/2022
| 15540
| |
|
|
|
|
| 13 | 9
| 18/06/2022
| 24/06/2022
| 12432
| |
|
|
|
|
| 14 | 10
| 28/06/2022
| 04/07/2022
| 15540
| |
|
|
|
|
| 15 | 10
| 28/06/2022
| 04/07/2022
| 15540
| |
|
|
|
|
| 16 | 7
| 28/06/2022
| 04/07/2022
| 10878
| |
|
|
|
|
| 17 | 10
| 09/07/2022
| 15/07/2022
| |
|
|
|
||
| 18 | 10
| 09/07/2022
| 15/07/2022
| |
|
|
|
||
| 19 | 2
| 09/07/2022
| 15/07/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 05/01/2024
| 11/01/2024
| 24640
| |
|
|
|
|
| 2 | 10
| 05/01/2024
| 11/01/2024
| 22176
| |
|
|
|
|
| 3 | 6
| 05/01/2024
| 11/01/2024
| 14784
| |
|
|
|
|