|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :TALA | |||||||
| Work Name :- SABITA DEVI KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22NO. OF MANGO PLANT 112 TIMBER 80(3401005015/IF/7080901656191) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/179844/TS | 26/05/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 12.03 | 3401005/2021-2022/179844/AS | 26/05/2021 | 3.73368 |
| 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 | 7
| 05/06/2021
| 11/06/2021
| 6750
| |
|
|
|
|
| 2 | 5
| 25/06/2021
| 01/07/2021
| 6750
| |
|
|
|
|
| 3 | 10
| 10/09/2021
| 16/09/2021
| 13500
| |
|
|
|
|
| 4 | 10
| 05/10/2021
| 11/10/2021
| 13500
| |
|
|
|
|
| 5 | 8
| 14/11/2021
| 27/11/2021
| 21600
| |
|
|
|
|
| 6 | 5
| 28/11/2021
| 11/12/2021
| 13500
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 6
| 31/08/2022
| 13/09/2022
| 8532
| |
|
|
|
|
| 2 | 5
| 02/10/2022
| 15/10/2022
| 12324
| |
|
|
|
|
| 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 | 9
| 30/08/2023
| 05/09/2023
| 12240
| |
|
|
|
|
| 2 | 8
| 14/09/2023
| 20/09/2023
| 10710
| |
|
|
|
|
| 3 | 8
| 21/09/2023
| 27/09/2023
| 7650
| |
|
|
|
|