|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :SONS | |||||||
| Work Name :- ARJUN BHAGAT KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 TIMBER 80(3401005014/IF/7080901419332) | |||||||||
| 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 | |||||||
| 3401005/2020-2021/122095/TS | 09/06/2020 | 2.039818 | 0.9264887 | 2.9663067 | 1.05145 | 12.03 | 3401005/2020-2021/122095/AS | 09/06/2020 | 2.96631 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :8 | |||||||||
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
| 17/06/2020
| 23/06/2020
| 6984
| |
|
|
|
|
| 2 | 6
| 24/06/2020
| 30/06/2020
| 6984
| |
|
|
|
|
| 3 | 10
| 05/07/2020
| 11/07/2020
| 6984
| |
|
|
|
|
| 4 | 10
| 12/07/2020
| 18/07/2020
| 194
| |
|
|
|
|
| 5 | 10
| 22/07/2020
| 28/07/2020
| 194
| |
|
|
|
|
| 6 | 6
| 09/08/2020
| 15/08/2020
| 6984
| |
|
|
|
|
| 7 | 1
| 08/09/2020
| 14/09/2020
| 1164
| |
|
|
|
|
| 8 | 2
| 04/03/2021
| 10/03/2021
| 2328
| |
|
|
|
|
| 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 | 2
| 24/04/2021
| 30/04/2021
| 2700
| |
|
|
|
|
| 2 | 2
| 06/05/2021
| 19/05/2021
| 5400
| |
|
|
|
|
| 3 | 1
| 03/06/2021
| 09/06/2021
| 1350
| |
|
|
|
|
| 4 | 2
| 15/09/2021
| 21/09/2021
| 2700
| |
|
|
|
|
| 5 | 2
| 22/09/2021
| 28/09/2021
| 2700
| |
|
|
|
|
| 6 | 2
| 10/10/2021
| 23/10/2021
| 5400
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 14/05/2022
| 27/05/2022
| 2700
| |
|
|
|
|
| 2 | 2
| 11/06/2022
| 24/06/2022
| 5400
| |
|
|
|
|
| 3 | 4
| 20/08/2022
| 26/08/2022
| 4266
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 3
| 12/05/2023
| 25/05/2023
| 6120
| |
|
|
|
|
| 2 | 2
| 28/05/2023
| 10/06/2023
| 3060
| |
|
|
|
|
| 3 | 2
| 01/08/2023
| 07/08/2023
| |
|
|
|
||
| 4 | 2
| 09/08/2023
| 15/08/2023
| 1530
| |
|
|
|
|
| 5 | 1
| 06/03/2024
| 12/03/2024
| |
|
|
|
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