|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :CHAMA | |||||||
| Work Name :- MAHO ORAIN KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 56 TIMBER 40(3401005003/IF/7080901420956) | |||||||||
| 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 | |||||||
| 3401005/2020-2021/164984/TS | 24/06/2020 | 0.9854926 | 0.441623 | 1.4271156 | 0.50799 | 11 | 3401005/2020-2021/164984/AS | 24/06/2020 | 1.42712 |
| Financial Year :2020-2021 | |||||||||
| 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 | 4
| 27/06/2020
| 03/07/2020
| 3492
| |
|
|
|
|
| 2 | 4
| 05/07/2020
| 18/07/2020
| 5820
| |
|
|
|
|
| 3 | 3
| 08/09/2020
| 21/09/2020
| 6984
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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
| 09/04/2021
| 22/04/2021
| 5400
| |
|
|
|
|
| 2 | 3
| 06/10/2021
| 12/10/2021
| 4050
| |
|
|
|
|
| 3 | 3
| 19/10/2021
| 25/10/2021
| 4050
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 20/10/2022
| 26/10/2022
| 1422
| |
|
|
|
|
| 2 | 3
| 02/11/2022
| 08/11/2022
| 4266
| |
|
|
|
|
| 3 | 3
| 15/11/2022
| 21/11/2022
| 2844
| |
|
|
|
|
| 4 | 1
| 14/03/2023
| 20/03/2023
| 1422
| |
|
|
|
|