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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :TANGER | |||||||
| Work Name :- JEMS MINJ KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT-48,TIMBER-53.(3401005016/IF/7080901662051) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/174773/TS | 24/05/2021 | 1.0739518 | 0.5457232 | 1.619675 | 0.47731 | 12.03 | 3401005/2021-2022/174773/AS | 24/05/2021 | 1.61967 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 06/06/2021
| 12/06/2021
| 1350
| |
|
|
|
|
| 2 | 3
| 15/06/2021
| 21/06/2021
| 4050
| |
|
|
|
|
| 3 | 7
| 23/06/2021
| 06/07/2021
| 18900
| |
|
|
|
|
| 4 | 1
| 17/08/2021
| 23/08/2021
| 1350
| |
|
|
|
|
| 5 | 2
| 28/08/2021
| 03/09/2021
| 2700
| |
|
|
|
|
| 6 | 2
| 05/09/2021
| 11/09/2021
| 2700
| |
|
|
|
|
| 7 | 4
| 26/09/2021
| 02/10/2021
| 5400
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 29/06/2022
| 12/07/2022
| 2700
| |
|
|
|
|
| 2 | 1
| 09/10/2022
| 22/10/2022
| 2844
| |
|
|
|
|
| 3 | 3
| 08/12/2022
| 14/12/2022
| 2844
| |
|
|
|
|
| 4 | 3
| 16/12/2022
| 22/12/2022
| 2844
| |
|
|
|
|
| 5 | 3
| 24/12/2022
| 30/12/2022
| 2844
| |
|
|
|
|
| 6 | 3
| 10/01/2023
| 23/01/2023
| 237
| |
|
|
|
|
| 7 | 3
| 25/01/2023
| 07/02/2023
| 1422
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 09/04/2023
| 15/04/2023
| 1530
| |
|
|
|
|
| 2 | 1
| 19/04/2023
| 25/04/2023
| 1530
| |
|
|
|
|
| 3 | 1
| 05/05/2023
| 11/05/2023
| 1530
| |
|
|
|
|
| 4 | 3
| 23/06/2023
| 29/06/2023
| 3060
| |
|
|
|
|
| 5 | 2
| 09/07/2023
| 15/07/2023
| 3060
| |
|
|
|
|
| 6 | 2
| 27/07/2023
| 02/08/2023
| |
|
|
|
||
| 7 | 2
| 19/08/2023
| 23/08/2023
| 2550
| |
|
|
|
|
| 8 | 2
| 24/08/2023
| 30/08/2023
| 3060
| |
|
|
|
|
| 9 | 2
| 30/09/2023
| 06/10/2023
| 3060
| |
|
|
|
|
| 10 | 2
| 27/10/2023
| 02/11/2023
| 3060
| |
|
|
|
|
| 11 | 2
| 17/12/2023
| 23/12/2023
| |
|
|
|
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