|
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 :ANGUL | Block :KANIHA | Gram Panchayat :Kuluma | |||||||
| Work Name :- IMP OF BAGHIA HULI TO NUAKIARA(KULUMA)(2421002020/IC/10497545) | |||||||||
| 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 | |||||||
| 2421002/2022-2023/198525/TS | 08/10/2022 | 2.7576965 | 0.2422813 | 2.9999778 | 1.24221 | 1 | 2421002/2022-2023/198525/AS | 10/10/2022 | 3 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 21/10/2022
| 27/10/2022
| 15540
| |
|
|
|
|
| 2 | 10
| 21/10/2022
| 27/10/2022
| 15540
| |
|
|
|
|
| 3 | 10
| 21/10/2022
| 27/10/2022
| 15540
| |
|
|
|
|
| 4 | 10
| 21/10/2022
| 27/10/2022
| 15540
| |
|
|
|
|
| 5 | 10
| 21/10/2022
| 27/10/2022
| 15540
| |
|
|
|
|
| 6 | 2
| 21/10/2022
| 27/10/2022
| 3108
| |
|
|
|
|
| 7 | 10
| 28/10/2022
| 03/11/2022
| 9546
| |
|
|
|
|
| 8 | 10
| 28/10/2022
| 03/11/2022
| 14430
| |
|
|
|
|
| 9 | 10
| 28/10/2022
| 03/11/2022
| 15540
| |
|
|
|
|
| 10 | 10
| 28/10/2022
| 03/11/2022
| 13320
| |
|
|
|
|
| 11 | 4
| 28/10/2022
| 03/11/2022
| 5106
| |
|
|
|
|
| 12 | 10
| 04/11/2022
| 10/11/2022
| 10878
| |
|
|
|
|
| 13 | 10
| 04/11/2022
| 10/11/2022
| 14430
| |
|
|
|
|
| 14 | 10
| 04/11/2022
| 10/11/2022
| 14430
| |
|
|
|
|
| 15 | 2
| 04/11/2022
| 10/11/2022
| 3108
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 20/07/2023
| 26/07/2023
| 16590
| |
|
|
|
|
| 2 | 8
| 20/07/2023
| 26/07/2023
| 13272
| |
|
|
|
|
| 3 | 10
| 27/07/2023
| 02/08/2023
| 16590
| |
|
|
|
|
| 4 | 8
| 27/07/2023
| 02/08/2023
| 13272
| |
|
|
|
|