|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :BADHU | |||||||
| Work Name :- Cons. Of Dobha 95x95x10 vill. Nawadih (Rajkapoor Oraon)(3401007002/IF/7080901490634) | |||||||||
| 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 | |||||||
| 3401007/2020-2021/305621/TS | 04/10/2020 | 3.9465319 | 0.6668589 | 4.6133908 | 2.03429 | 11.53 | 3401007/2020-2021/305621/AS | 04/10/2020 | 4.6134 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :17 | |||||||||
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
| 02/04/2021
| 08/04/2021
| 2376
| |
|
|
|
|
| 2 | 2
| 09/04/2021
| 15/04/2021
| 225
| |
|
|
|
|
| 3 | 2
| 17/04/2021
| 23/04/2021
| 900
| |
|
|
|
|
| 4 | 2
| 24/04/2021
| 30/04/2021
| 450
| |
|
|
|
|
| 5 | 2
| 01/05/2021
| 07/05/2021
| 1350
| |
|
|
|
|
| 6 | 2
| 08/05/2021
| 14/05/2021
| 1350
| |
|
|
|
|
| 7 | 2
| 15/05/2021
| 21/05/2021
| 1350
| |
|
|
|
|
| 8 | 2
| 22/05/2021
| 28/05/2021
| 1350
| |
|
|
|
|
| 9 | 2
| 29/05/2021
| 04/06/2021
| 450
| |
|
|
|
|
| 10 | 2
| 05/06/2021
| 11/06/2021
| 225
| |
|
|
|
|
| 11 | 16
| 10/03/2022
| 16/03/2022
| 11700
| |
|
|
|
|
| 12 | 16
| 10/03/2022
| 16/03/2022
| 11700
| |
|
|
|
|
| 13 | 14
| 10/03/2022
| 16/03/2022
| 900
| |
|
|
|
|
| 14 | 10
| 24/03/2022
| 29/03/2022
| 7425
| |
|
|
|
|
| 15 | 10
| 24/03/2022
| 29/03/2022
| 6525
| |
|
|
|
|
| 16 | 10
| 24/03/2022
| 29/03/2022
| 6525
| |
|
|
|
|
| 17 | 2
| 24/03/2022
| 29/03/2022
| 900
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :10 | |||||||||
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
| 01/04/2022
| 07/04/2022
| 5175
| |
|
|
|
|
| 2 | 10
| 01/04/2022
| 07/04/2022
| 6300
| |
|
|
|
|
| 3 | 10
| 01/04/2022
| 07/04/2022
| 3600
| |
|
|
|
|
| 4 | 1
| 01/04/2022
| 07/04/2022
| 225
| |
|
|
|
|
| 5 | 10
| 09/04/2022
| 15/04/2022
| 5400
| |
|
|
|
|
| 6 | 10
| 09/04/2022
| 15/04/2022
| 7425
| |
|
|
|
|
| 7 | 9
| 09/04/2022
| 15/04/2022
| 6075
| |
|
|
|
|
| 8 | 10
| 15/07/2022
| 21/07/2022
| 10125
| |
|
|
|
|
| 9 | 10
| 15/07/2022
| 21/07/2022
| 5625
| |
|
|
|
|
| 10 | 1
| 15/07/2022
| 21/07/2022
| 225
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 07/07/2023
| 09/07/2023
| 7650
| |
|
|
|
|
| 2 | 8
| 07/07/2023
| 09/07/2023
| 6120
| |
|
|
|
|
| 3 | 10
| 10/07/2023
| 16/07/2023
| 9180
| |
|
|
|
|
| 4 | 8
| 10/07/2023
| 16/07/2023
| 5610
| |
|
|
|
|
| 5 | 7
| 18/07/2023
| 24/07/2023
| 10455
| |
|
|
|
|
| 6 | 7
| 25/07/2023
| 25/07/2023
| 1785
| |
|
|
|
|