|
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 :KANKE | Gram Panchayat :BOREYA | |||||||
| Work Name :- CM Harit Gram Yojna (Mango Plantation) Sushil Munda(3401007003/IF/7080901401997) | |||||||||
| 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 | |||||||
| 3401007/2020-2021/49702/TS | 20/05/2020 | 1.0427614 | 0.4931048 | 1.5358662 | 0.53751 | 12.03 | 3401007/2020-2021/49702/AS | 20/05/2020 | 1.53587 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 3
| 22/12/2021
| 29/12/2021
| 1575
| |
|
|
|
|
| 2 | 3
| 30/12/2021
| 06/01/2022
| 2250
| |
|
|
|
|
| 3 | 3
| 07/01/2022
| 13/01/2022
| 1575
| |
|
|
|
|
| 4 | 4
| 16/01/2022
| 23/01/2022
| 1575
| |
|
|
|
|
| 5 | 3
| 24/01/2022
| 30/01/2022
| 2700
| |
|
|
|
|
| 6 | 2
| 31/01/2022
| 05/02/2022
| 1125
| |
|
|
|
|
| 7 | 3
| 08/02/2022
| 14/02/2022
| 1575
| |
|
|
|
|
| 8 | 2
| 16/02/2022
| 19/02/2022
| 900
| |
|
|
|
|
| 9 | 3
| 24/02/2022
| 02/03/2022
| 225
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 30/11/2022
| 06/12/2022
| 1422
| |
|
|
|
|
| 2 | 1
| 07/12/2022
| 13/12/2022
| 1422
| |
|
|
|
|
| 3 | 1
| 14/12/2022
| 20/12/2022
| 711
| |
|
|
|
|
| 4 | 1
| 21/12/2022
| 27/12/2022
| 1422
| |
|
|
|
|
| 5 | 1
| 28/12/2022
| 03/01/2023
| 711
| |
|
|
|
|
| 6 | 1
| 04/01/2023
| 10/01/2023
| 711
| |
|
|
|
|
| 7 | 1
| 11/01/2023
| 17/01/2023
| 1185
| |
|
|
|
|
| 8 | 1
| 01/02/2023
| 07/02/2023
| 711
| |
|
|
|
|
| 9 | 1
| 15/02/2023
| 21/02/2023
| 711
| |
|
|
|
|
| 10 | 1
| 26/02/2023
| 04/03/2023
| 711
| |
|
|
|
|
| 11 | 1
| 15/03/2023
| 21/03/2023
| 711
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 15/02/2024
| 21/02/2024
| 1530
| |
|
|
|
|