Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Work Status
State :JHARKHAND
District :RANCHI Block :KANKE Gram Panchayat :GAGI
Work Name :- Mango plantation Vill. Chamguru ( Anita Devi W/o parwen Bando)(3401007008/IF/7080901681015)
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
3401007/2021-2022/196244/TS 04/06/2021 1.0739518 0.5457232 1.619675 0.47731 11 3401007/2021-2022/196244/AS 05/06/2021 1.61967


Financial Year :2021-2022
Total No. Musteroll Issued :10       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
2
14/06/2021
27/06/2021
900
 
 
 
 
2
2
28/06/2021
11/07/2021
1800
 
 
 
 
3
2
13/07/2021
26/07/2021
2250
 
 
 
 
4
2
31/08/2021
06/09/2021
900
 
 
 
 
5
4
07/09/2021
13/09/2021
900
 
 
 
 
6
4
14/09/2021
20/09/2021
450
 
 
 
 
7
8
22/09/2021
28/09/2021
900
 
 
 
 
8
8
29/09/2021
05/10/2021
900
 
 
 
 
9
8
07/10/2021
13/10/2021
450
 
 
 
 
10
9
19/10/2021
25/10/2021
675
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
16/06/2022
22/06/2022
1350
 
 
 
 
2
1
23/06/2022
29/06/2022
1350
 
 
 
 
3
1
02/08/2022
08/08/2022
1422
 
 
 
 
4
2
27/02/2023
05/03/2023
2844
 
 
 
 
5
2
06/03/2023
12/03/2023
2844
 
 
 
 
6
2
14/03/2023
20/03/2023
2844
 
 
 
 
7
3
21/03/2023
27/03/2023
2844
 
 
 
 
8
3
28/03/2023
31/03/2023
1896
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
13/04/2023
19/04/2023
765
 
 
 
 
2
1
21/04/2023
27/04/2023
510
 
 
 
 
3
1
29/04/2023
05/05/2023
510
 
 
 
 
4
1
23/05/2023
28/05/2023
765
 
 
 
 
5
1
29/05/2023
04/06/2023
1275
 
 
 
 
6
1
06/06/2023
12/06/2023
765
 
 
 
 
7
1
13/06/2023
13/06/2023
255
 
 
 
 
8
1
23/06/2023
26/06/2023
765
 
 
 
 
9
2
27/06/2023
30/06/2023
765
 
 
 
 
10
2
04/07/2023
09/07/2023
1530
 
 
 
 
11
2
10/07/2023
16/07/2023
2040
 
 
 
 
12
2
17/07/2023
23/07/2023
1530
 
 
 
 
13
2
24/07/2023
25/07/2023
510
 
 
 
 
14
2
26/07/2023
01/08/2023
1020
 
 
 
 
15
2
02/08/2023
08/08/2023
1020
 
 
 
 
16
2
09/08/2023
15/08/2023
765
 
 
 
 
17
2
22/08/2023
22/08/2023
510
 
 
 
 
18
2
23/08/2023
29/08/2023
1020
 
 
 
 
19
2
30/08/2023
05/09/2023
1020
 
 
 
 
20
2
06/09/2023
12/09/2023
1530
 
 
 
 
21
2
13/09/2023
19/09/2023
1020
 
 
 
 
22
2
20/09/2023
26/09/2023
765
 
 
 
 
23
2
27/09/2023
28/09/2023
510
 
 
 
 
24
1
19/01/2024
25/01/2024
1530
 
 
 
 
 
Report Completed