|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :NAGALAND | |||||||||
| District :KOHIMA | Block :Jakhama | Gram Panchayat :KIGWEMA | |||||||
| Work Name :- Land development(2301002004/LD/11750) | |||||||||
| 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 | |||||||
| DRDA/002/TS-2020-21 | 07/05/2020 | 0.00198 | 0.00132 | 0.0033 | 96.78 | 12 | DRDA/002/TS-2020-21 | 11/05/2020 | 0.00331 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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 | 100
| 13/05/2020
| 27/05/2020
| 307500
| |
|
|
|
|
| 2 | 100
| 13/05/2020
| 27/05/2020
| 307500
| |
|
|
|
|
| 3 | 100
| 13/05/2020
| 27/05/2020
| 307500
| |
|
|
|
|
| 4 | 100
| 13/05/2020
| 27/05/2020
| 307500
| |
|
|
|
|
| 5 | 86
| 13/05/2020
| 27/05/2020
| 264450
| |
|
|
|
|
| 6 | 100
| 13/07/2020
| 27/07/2020
| 307500
| |
|
|
|
|
| 7 | 100
| 13/07/2020
| 27/07/2020
| 307500
| |
|
|
|
|
| 8 | 100
| 13/07/2020
| 27/07/2020
| 307500
| |
|
|
|
|
| 9 | 20
| 13/07/2020
| 27/07/2020
| 61500
| |
|
|
|
|
| 10 | 100
| 13/08/2020
| 27/08/2020
| 307500
| |
|
|
|
|
| 11 | 100
| 13/08/2020
| 27/08/2020
| 307500
| |
|
|
|
|
| 12 | 100
| 13/08/2020
| 27/08/2020
| 307500
| |
|
|
|
|
| 13 | 100
| 13/08/2020
| 27/08/2020
| 307500
| |
|
|
|
|
| 14 | 35
| 13/08/2020
| 27/08/2020
| 107625
| |
|
|
|
|
| 15 | 100
| 16/09/2020
| 25/09/2020
| 205000
| |
|
|
|
|
| 16 | 100
| 16/09/2020
| 25/09/2020
| 205000
| |
|
|
|
|
| 17 | 100
| 16/09/2020
| 25/09/2020
| 205000
| |
|
|
|
|
| 18 | 100
| 16/09/2020
| 25/09/2020
| 205000
| |
|
|
|
|
| 19 | 100
| 16/09/2020
| 25/09/2020
| 205000
| |
|
|
|
|
| 20 | 1
| 16/09/2020
| 25/09/2020
| 2050
| |
|
|
|
|
| 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 | 100
| 20/08/2021
| 27/08/2021
| 169600
| |
|
|
|
|
| 2 | 77
| 20/08/2021
| 27/08/2021
| 130592
| |
|
|
|
|
| 3 | 100
| 16/09/2021
| 23/09/2021
| 169600
| |
|
|
|
|
| 4 | 100
| 16/09/2021
| 23/09/2021
| 169600
| |
|
|
|
|
| 5 | 100
| 16/09/2021
| 23/09/2021
| 169600
| |
|
|
|
|
| 6 | 12
| 16/09/2021
| 23/09/2021
| 20352
| |
|
|
|
|
| 7 | 100
| 24/09/2021
| 30/09/2021
| 148400
| |
|
|
|
|
| 8 | 100
| 24/09/2021
| 30/09/2021
| 148400
| |
|
|
|
|
| 9 | 12
| 24/09/2021
| 30/09/2021
| 17808
| |
|
|
|
|
| 10 | 100
| 24/09/2021
| 30/09/2021
| 148400
| |
|
|
|
|