|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :GAGI | |||||||
| Work Name :- Mango plantation Vill. Chamguru ( Unita Devi W/o Chandr dev Oraon)(3401007008/IF/7080901675943) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/196234/TS | 04/06/2021 | 1.0739518 | 0.5457232 | 1.619675 | 0.47731 | 11 | 3401007/2021-2022/196234/AS | 05/06/2021 | 1.61967 |
| 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 | 3
| 14/06/2021
| 27/06/2021
| 900
| |
|
|
|
|
| 2 | 3
| 28/06/2021
| 11/07/2021
| 900
| |
|
|
|
|
| 3 | 3
| 13/07/2021
| 26/07/2021
| 2250
| |
|
|
|
|
| 4 | 3
| 31/08/2021
| 06/09/2021
| 1350
| |
|
|
|
|
| 5 | 3
| 07/09/2021
| 13/09/2021
| 900
| |
|
|
|
|
| 6 | 3
| 14/09/2021
| 20/09/2021
| 1125
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 16/06/2022
| 22/06/2022
| 1350
| |
|
|
|
|
| 2 | 1
| 23/06/2022
| 29/06/2022
| 1350
| |
|
|
|
|
| 3 | 1
| 02/08/2022
| 08/08/2022
| 1422
| |
|
|
|
|
| 4 | 1
| 09/08/2022
| 15/08/2022
| 1422
| |
|
|
|
|
| 5 | 6
| 31/08/2022
| 06/09/2022
| 1422
| |
|
|
|
|
| 6 | 1
| 07/09/2022
| 13/09/2022
| 1416
| |
|
|
|
|
| 7 | 2
| 28/11/2022
| 04/12/2022
| 1422
| |
|
|
|
|
| 8 | 2
| 05/12/2022
| 11/12/2022
| 1422
| |
|
|
|
|
| 9 | 2
| 13/12/2022
| 19/12/2022
| 1422
| |
|
|
|
|
| 10 | 1
| 20/12/2022
| 26/12/2022
| 1422
| |
|
|
|
|
| 11 | 1
| 27/12/2022
| 02/01/2023
| 1422
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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 | 1
| 06/04/2023
| 12/04/2023
| 1530
| |
|
|
|
|
| 2 | 1
| 13/04/2023
| 19/04/2023
| 765
| |
|
|
|
|
| 3 | 1
| 16/05/2023
| 22/05/2023
| 765
| |
|
|
|
|
| 4 | 1
| 12/06/2023
| 13/06/2023
| 510
| |
|
|
|
|
| 5 | 1
| 23/06/2023
| 26/06/2023
| 765
| |
|
|
|
|
| 6 | 1
| 27/06/2023
| 30/06/2023
| 510
| |
|
|
|
|
| 7 | 1
| 04/07/2023
| 09/07/2023
| 765
| |
|
|
|
|
| 8 | 1
| 10/07/2023
| 16/07/2023
| 1275
| |
|
|
|
|
| 9 | 1
| 17/07/2023
| 23/07/2023
| 1020
| |
|
|
|
|
| 10 | 1
| 24/07/2023
| 25/07/2023
| 510
| |
|
|
|
|
| 11 | 1
| 26/07/2023
| 01/08/2023
| 765
| |
|
|
|
|
| 12 | 1
| 02/08/2023
| 08/08/2023
| 510
| |
|
|
|
|
| 13 | 1
| 22/08/2023
| 22/08/2023
| 255
| |
|
|
|
|
| 14 | 1
| 06/09/2023
| 12/09/2023
| 510
| |
|
|
|
|
| 15 | 1
| 19/01/2024
| 25/01/2024
| 1530
| |
|
|
|
|
| 16 | 2
| 20/03/2024
| 26/03/2024
| 510
| |
|
|
|
|
| 17 | 2
| 27/03/2024
| 31/03/2024
| 1275
| |
|
|
|
|