|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :KARKAT | |||||||
| Work Name :- RINKU DEVI KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT-48,TIMBER-53.(3401005006/IF/7080901686469) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/200217/TS | 07/06/2021 | 1.0739518 | 0.5457232 | 1.619675 | 0.47731 | 11 | 3401005/2021-2022/200217/AS | 09/06/2021 | 1.61967 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 19/06/2021
| 25/06/2021
| 1350
| |
|
|
|
|
| 2 | 4
| 26/06/2021
| 02/07/2021
| 4050
| |
|
|
|
|
| 3 | 4
| 08/07/2021
| 14/07/2021
| 4050
| |
|
|
|
|
| 4 | 4
| 09/09/2021
| 15/09/2021
| 5400
| |
|
|
|
|
| 5 | 5
| 16/09/2021
| 22/09/2021
| 6750
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 2
| 12/10/2022
| 18/10/2022
| 1422
| |
|
|
|
|
| 2 | 1
| 21/10/2022
| 03/11/2022
| 2844
| |
|
|
|
|
| 3 | 3
| 06/11/2022
| 12/11/2022
| |
|
|
|
||
| 4 | 2
| 09/12/2022
| 15/12/2022
| 2844
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 10/05/2023
| 16/05/2023
| 10710
| |
|
|
|
|
| 2 | 5
| 19/05/2023
| 25/05/2023
| 7650
| |
|
|
|
|
| 3 | 5
| 27/05/2023
| 02/06/2023
| 7650
| |
|
|
|
|
| 4 | 2
| 07/10/2023
| 13/10/2023
| 3060
| |
|
|
|
|
| 5 | 2
| 14/10/2023
| 20/10/2023
| 1530
| |
|
|
|
|
| 6 | 2
| 21/10/2023
| 27/10/2023
| 3060
| |
|
|
|
|
| 7 | 1
| 02/11/2023
| 08/11/2023
| 1530
| |
|
|
|
|