|
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 :SAMBALPUR | Block :JUJOMURA | Gram Panchayat :NUABARANGAMAL | |||||||
| Work Name :- Construction of Boundary Wall at Kulsar High School(2401003017/AV/10455588) | |||||||||
| 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 | |||||||
| 2401003/2021-2022/135938/TS | 21/05/2021 | 1.123318 | 3.8825829 | 5.0059009 | 0.52247 | 12 | 2401003/2021-2022/135938/AS | 21/06/2021 | 5.0059 |
| 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 | 10
| 06/12/2021
| 12/12/2021
| 12470
| |
|
|
|
|
| 2 | 5
| 06/12/2021
| 12/12/2021
| 6450
| |
|
|
|
|
| 3 | 10
| 13/12/2021
| 19/12/2021
| 12900
| |
|
|
|
|
| 4 | 4
| 13/12/2021
| 19/12/2021
| 5160
| |
|
|
|
|
| 5 | 10
| 20/12/2021
| 26/12/2021
| 12900
| |
|
|
|
|
| 6 | 10
| 27/12/2021
| 02/01/2022
| 12900
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :0 | |||||||||
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) |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 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
| 09/07/2023
| 15/07/2023
| 14220
| |
|
|
|
|
| 2 | 10
| 09/07/2023
| 15/07/2023
| 14220
| |
|
|
|
|
| 3 | 10
| 16/07/2023
| 22/07/2023
| 8220
| |
|
|
|
|
| 4 | 10
| 16/07/2023
| 22/07/2023
| 8220
| |
|
|
|
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