Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :JHARKHAND | |||||||||
District :RANCHI | Block :KANKE | Gram Panchayat :KEDAL | |||||||
Work Name :- Mango Plantation at Vill. Kedal (Kaso Devi)(3401007019/IF/7080901764135) | |||||||||
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 | |||||||
3401007/2021-2022/262563/TS | 28/06/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 11.97 | 3401007/2021-2022/262563/AS | 28/06/2021 | 3.73368 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 02/07/2021
| 08/07/2021
| 900
| |
|
|
|
|
2 | 5
| 09/07/2021
| 15/07/2021
| 1800
| |
|
|
|
|
3 | 6
| 16/07/2021
| 22/07/2021
| |
|
|
|
||
4 | 5
| 23/07/2021
| 29/07/2021
| 1800
| |
|
|
|
|
5 | 6
| 05/09/2021
| 11/09/2021
| 1800
| |
|
|
|
|
6 | 4
| 12/09/2021
| 18/09/2021
| 5400
| |
|
|
|
|
7 | 6
| 19/09/2021
| 25/09/2021
| 1800
| |
|
|
|
|
8 | 6
| 26/09/2021
| 02/10/2021
| 3600
| |
|
|
|
|
9 | 4
| 03/10/2021
| 09/10/2021
| 900
| |
|
|
|
|
10 | 2
| 10/10/2021
| 16/10/2021
| 2700
| |
|
|
|
|
11 | 2
| 19/10/2021
| 23/10/2021
| 900
| |
|
|
|
|
12 | 1
| 09/03/2022
| 15/03/2022
| 900
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 25/04/2022
| 01/05/2022
| 1125
| |
|
|
|
|
2 | 1
| 13/09/2022
| 15/09/2022
| 711
| |
|
|
|
|
3 | 1
| 16/09/2022
| 22/09/2022
| 474
| |
|
|
|
|
4 | 2
| 07/10/2022
| 13/10/2022
| 948
| |
|
|
|
|
5 | 2
| 21/10/2022
| 27/10/2022
| 948
| |
|
|
|
|
6 | 2
| 11/11/2022
| 17/11/2022
| 2844
| |
|
|
|
|
7 | 3
| 18/11/2022
| 24/11/2022
| 474
| |
|
|
|
|
8 | 2
| 02/12/2022
| 08/12/2022
| 474
| |
|
|
|
|
9 | 1
| 09/12/2022
| 15/12/2022
| 474
| |
|
|
|
|
10 | 2
| 16/12/2022
| 22/12/2022
| 474
| |
|
|
|
|
11 | 2
| 30/12/2022
| 05/01/2023
| 948
| |
|
|
|
|
12 | 2
| 06/01/2023
| 12/01/2023
| 948
| |
|
|
|
|
13 | 2
| 13/01/2023
| 19/01/2023
| 948
| |
|
|
|
|
14 | 2
| 20/01/2023
| 26/01/2023
| 948
| |
|
|
|
|
15 | 2
| 25/02/2023
| 27/02/2023
| 474
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 13/05/2023
| 15/05/2023
| 1530
| |
|
|
|
|
2 | 2
| 16/05/2023
| 22/05/2023
| 3060
| |
|
|
|
|
3 | 2
| 23/05/2023
| 29/05/2023
| 3060
| |
|
|
|
|
4 | 2
| 30/05/2023
| 05/06/2023
| 1020
| |
|
|
|
|
5 | 2
| 06/06/2023
| 12/06/2023
| 1020
| |
|
|
|
|
6 | 2
| 13/06/2023
| 13/06/2023
| 510
| |
|
|
|
|
7 | 2
| 14/06/2023
| 20/06/2023
| 510
| |
|
|
|
|
8 | 2
| 21/06/2023
| 27/06/2023
| 3060
| |
|
|
|
|
9 | 2
| 28/06/2023
| 04/07/2023
| 2295
| |
|
|
|
|
10 | 2
| 05/07/2023
| 09/07/2023
| 2550
| |
|
|
|
|
11 | 2
| 10/07/2023
| 11/07/2023
| 1020
| |
|
|
|
|
12 | 2
| 12/07/2023
| 18/07/2023
| 3060
| |
|
|
|
|
13 | 2
| 26/07/2023
| 01/08/2023
| 1020
| |
|
|
|
|
14 | 2
| 09/09/2023
| 10/09/2023
| 1020
| |
|
|
|
|
15 | 2
| 13/09/2023
| 19/09/2023
| 765
| |
|
|
|
|