Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
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State :ODISHA | |||||||||
District :ANGUL | Block :KANIHA | Gram Panchayat :Badagunduri | |||||||
Work Name :- Badagunduri Cashew Plantation21(2421002/DP/10519582) | |||||||||
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 | |||||||
4246 | 01/09/2021 | 8.084 | 4.75 | 12.834 | 3.76 | 12 | 4246 | 01/09/2021 | 12.834 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 01/10/2021
| 07/10/2021
| 12900
| |
|
|
|
|
2 | 10
| 01/10/2021
| 07/10/2021
| 12900
| |
|
|
|
|
3 | 10
| 01/10/2021
| 07/10/2021
| 12900
| |
|
|
|
|
4 | 2
| 01/10/2021
| 07/10/2021
| 2580
| |
|
|
|
|
5 | 10
| 08/10/2021
| 14/10/2021
| 12900
| |
|
|
|
|
6 | 10
| 08/10/2021
| 14/10/2021
| 12900
| |
|
|
|
|
7 | 10
| 08/10/2021
| 14/10/2021
| 12900
| |
|
|
|
|
8 | 2
| 08/10/2021
| 14/10/2021
| 2580
| |
|
|
|
|
9 | 10
| 24/12/2021
| 30/12/2021
| 12900
| |
|
|
|
|
10 | 10
| 24/12/2021
| 30/12/2021
| 12900
| |
|
|
|
|
11 | 10
| 24/12/2021
| 30/12/2021
| 11610
| |
|
|
|
|
12 | 10
| 24/12/2021
| 30/12/2021
| 12900
| |
|
|
|
|
13 | 10
| 31/12/2021
| 06/01/2022
| 12900
| |
|
|
|
|
14 | 10
| 31/12/2021
| 06/01/2022
| 12900
| |
|
|
|
|
15 | 10
| 31/12/2021
| 06/01/2022
| 11610
| |
|
|
|
|
16 | 10
| 31/12/2021
| 06/01/2022
| 12900
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 27/04/2022
| 03/05/2022
| 11988
| |
|
|
|
|
2 | 10
| 27/04/2022
| 03/05/2022
| 13320
| |
|
|
|
|
3 | 10
| 27/04/2022
| 03/05/2022
| 13320
| |
|
|
|
|
4 | 10
| 27/04/2022
| 03/05/2022
| 13320
| |
|
|
|
|
5 | 3
| 27/04/2022
| 03/05/2022
| 3996
| |
|
|
|
|
6 | 10
| 04/05/2022
| 10/05/2022
| 10656
| |
|
|
|
|
7 | 10
| 04/05/2022
| 10/05/2022
| 13320
| |
|
|
|
|
8 | 10
| 04/05/2022
| 10/05/2022
| 13320
| |
|
|
|
|
9 | 10
| 04/05/2022
| 10/05/2022
| 13320
| |
|
|
|
|
10 | 3
| 04/05/2022
| 10/05/2022
| 3996
| |
|
|
|
|