|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :GARHWA | Block :GARHWA | Gram Panchayat :DUBE MARHATIA | |||||||
| Work Name :- GANGESHWAR TIWARI KE KHET ME AAM BAGWANI(3407001009/IF/7080901675431) | |||||||||
| 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 | |||||||
| 3407001/2021-2022/183394/TS | 31/05/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 1 | 3407001/2021-2022/183394/AS | 03/06/2021 | 3.73368 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 18/06/2021
| 01/07/2021
| 13500
| |
|
|
|
|
| 2 | 5
| 02/07/2021
| 15/07/2021
| |
|
|
|
||
| 3 | 5
| 17/07/2021
| 30/07/2021
| |
|
|
|
||
| 4 | 10
| 16/09/2021
| 29/09/2021
| |
|
|
|
||
| 5 | 10
| 18/10/2021
| 31/10/2021
| 13500
| |
|
|
|
|
| 6 | 10
| 03/11/2021
| 16/11/2021
| |
|
|
|
||
| 7 | 7
| 27/11/2021
| 10/12/2021
| 18900
| |
|
|
|
|
| 8 | 7
| 11/12/2021
| 24/12/2021
| |
|
|
|
||
| 9 | 1
| 08/03/2022
| 21/03/2022
| 2250
| |
|
|
|
|
| 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
| 15/08/2022
| 28/08/2022
| 5688
| |
|
|
|
|
| 2 | 8
| 22/09/2022
| 05/10/2022
| 14220
| |
|
|
|
|
| 3 | 1
| 02/12/2022
| 15/12/2022
| 2844
| |
|
|
|
|
| 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 | 4
| 10/10/2023
| 23/10/2023
| 12240
| |
|
|
|
|