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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :CHAMA | |||||||
| Work Name :- AASESHWAR SAHI KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 AND TIMBER 80(3401005003/IF/7080901398453) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 3401005/2020-2021/66142/TS | 23/05/2020 | 2.039818 | 0.9264887 | 2.9663067 | 1.05145 | 12.03 | 3401005/2020-2021/66142/AS | 23/05/2020 | 2.96631 |
| Financial Year :2020-2021 | |||||||||
| 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 | 7
| 02/06/2020
| 15/06/2020
| 16296
| |
|
|
|
|
| 2 | 2
| 02/06/2020
| 15/06/2020
| 2328
| |
|
|
|
|
| 3 | 7
| 08/07/2020
| 21/07/2020
| 8148
| |
|
|
|
|
| 4 | 10
| 01/08/2020
| 14/08/2020
| 194
| |
|
|
|
|
| 5 | 3
| 01/08/2020
| 14/08/2020
| 194
| |
|
|
|
|
| 6 | 5
| 17/09/2020
| 23/09/2020
| 5820
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 8
| 27/10/2021
| 09/11/2021
| 21600
| |
|
|
|
|
| 2 | 8
| 13/01/2022
| 26/01/2022
| 18900
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 23/08/2022
| 05/09/2022
| 8532
| |
|
|
|
|
| 2 | 1
| 17/11/2022
| 23/11/2022
| 1422
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 03/11/2023
| 09/11/2023
| |
|
|
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