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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :ROLL | |||||||
| Work Name :- KHADIYA ORAON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80(3401005012/IF/7080901713317) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/228708/TS | 17/06/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 12.03 | 3401005/2021-2022/228708/AS | 19/06/2021 | 3.73368 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :5 | |||||||||
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 | 9
| 02/07/2021
| 15/07/2021
| 21600
| |
|
|
|
|
| 2 | 12
| 20/07/2021
| 02/08/2021
| 16200
| |
|
|
|
|
| 3 | 11
| 20/07/2021
| 02/08/2021
| 13500
| |
|
|
|
|
| 4 | 3
| 13/01/2022
| 19/01/2022
| 4050
| |
|
|
|
|
| 5 | 9
| 09/03/2022
| 15/03/2022
| 12150
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 6
| 15/09/2022
| 21/09/2022
| 7110
| |
|
|
|
|
| 2 | 7
| 10/11/2022
| 16/11/2022
| 4266
| |
|
|
|
|
| 3 | 7
| 18/11/2022
| 24/11/2022
| 4503
| |
|
|
|
|
| 4 | 6
| 07/12/2022
| 13/12/2022
| 7110
| |
|
|
|
|
| 5 | 1
| 16/12/2022
| 22/12/2022
| 237
| |
|
|
|
|
| 6 | 4
| 27/12/2022
| 09/01/2023
| 11376
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 21/10/2023
| 27/10/2023
| 7650
| |
|
|
|
|
| 2 | 5
| 15/12/2023
| 21/12/2023
| |
|
|
|
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