|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :BURMU | Gram Panchayat :GINJOTHAKURGAON | |||||||
| Work Name :- 181906001_ठाकुरगांव ग्राम के लाल अक्षय नाथ साहदेव के जमीन पर आम बागवानी निर्माण(3401004009/IF/7080901314048) | |||||||||
| 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 | |||||||
| 3401004/2019-2020/2612/TS | 21/06/2019 | 0.81007 | 0.7297018 | 1.5397718 | 0.47373 | 11 | 3401004/2019-2020/2612/AS | 21/06/2019 | 1.53977 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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 | 10
| 03/06/2020
| 09/06/2020
| 3492
| |
|
|
|
|
| 2 | 10
| 10/06/2020
| 16/06/2020
| 1164
| |
|
|
|
|
| 3 | 10
| 17/06/2020
| 23/06/2020
| 1164
| |
|
|
|
|
| 4 | 10
| 24/06/2020
| 30/06/2020
| 4656
| |
|
|
|
|
| 5 | 9
| 03/07/2020
| 09/07/2020
| 4656
| |
|
|
|
|
| 6 | 9
| 10/07/2020
| 16/07/2020
| 3492
| |
|
|
|
|
| 7 | 5
| 22/09/2020
| 28/09/2020
| 1164
| |
|
|
|
|
| 8 | 2
| 29/09/2020
| 05/10/2020
| 1164
| |
|
|
|
|
| 9 | 3
| 17/10/2020
| 23/10/2020
| 3492
| |
|
|
|
|
| 10 | 3
| 02/11/2020
| 08/11/2020
| 3492
| |
|
|
|
|
| 11 | 3
| 10/11/2020
| 16/11/2020
| 3492
| |
|
|
|
|
| 12 | 3
| 24/11/2020
| 30/11/2020
| 3492
| |
|
|
|
|
| 13 | 3
| 01/12/2020
| 07/12/2020
| 2716
| |
|
|
|
|
| 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 | 5
| 17/07/2021
| 23/07/2021
| 1350
| |
|
|
|
|
| 2 | 3
| 05/10/2021
| 11/10/2021
| 4050
| |
|
|
|
|
| 3 | 3
| 28/10/2021
| 03/11/2021
| 4050
| |
|
|
|
|
| 4 | 3
| 04/11/2021
| 10/11/2021
| 4050
| |
|
|
|
|
| 5 | 3
| 10/02/2022
| 16/02/2022
| 4050
| |
|
|
|
|
| 6 | 3
| 17/02/2022
| 23/02/2022
| |
|
|
|
||
| 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 | 2
| 29/12/2022
| 04/01/2023
| 2844
| |
|
|
|
|
| 2 | 2
| 16/02/2023
| 22/02/2023
| 2844
| |
|
|
|
|
| 3 | 2
| 23/02/2023
| 01/03/2023
| 2844
| |
|
|
|
|