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 :ANGARA Gram Panchayat :BISA
Work Name :- ग्राम बीसा मे अजय भोगता के जमीन पर 1 एकड़ का आम बागवानी 20-21(3401001004/IF/7080901397390)
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
3401001/2020-2021/35695/TS 14/05/2020 2.6212189 0.9696298 3.5908487 1.35114 12.03 3401001/2020-2021/35695/AS 14/05/2020 3.59085


Financial Year :2021-2022
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
18/06/2021
24/06/2021
450
 
 
 
 
2
3
25/06/2021
01/07/2021
450
 
 
 
 
3
3
02/07/2021
08/07/2021
450
 
 
 
 
4
3
11/07/2021
17/07/2021
1350
 
 
 
 
5
3
18/07/2021
24/07/2021
450
 
 
 
 
6
3
27/07/2021
02/08/2021
450
 
 
 
 
7
3
03/08/2021
09/08/2021
450
 
 
 
 
8
3
11/08/2021
17/08/2021
450
 
 
 
 
9
3
18/08/2021
24/08/2021
450
 
 
 
 
10
3
25/08/2021
31/08/2021
450
 
 
 
 
11
3
01/09/2021
07/09/2021
450
 
 
 
 
12
5
08/09/2021
14/09/2021
450
 
 
 
 
13
5
15/09/2021
21/09/2021
225
 
 
 
 
14
6
22/09/2021
28/09/2021
450
 
 
 
 
15
6
29/09/2021
05/10/2021
1350
 
 
 
 
16
1
06/10/2021
19/10/2021
1350
 
 
 
 
17
1
21/10/2021
27/10/2021
450
 
 
 
 
18
1
29/10/2021
08/11/2021
450
 
 
 
 
19
4
09/11/2021
16/11/2021
450
 
 
 
 
20
9
17/11/2021
23/11/2021
450
 
 
 
 
21
9
24/11/2021
30/11/2021
225
 
 
 
 
22
3
01/12/2021
01/12/2021
225
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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
12/08/2022
18/08/2022
1422
 
 
 
 
2
3
20/08/2022
26/08/2022
237
 
 
 
 
3
1
29/09/2022
10/10/2022
2607
 
 
 
 
4
2
30/10/2022
05/11/2022
2844
 
 
 
 
5
2
08/11/2022
15/11/2022
474
 
 
 
 
6
2
16/11/2022
22/11/2022
237
 
 
 
 
7
2
02/12/2022
08/12/2022
237
 
 
 
 
8
2
09/12/2022
15/12/2022
237
 
 
 
 
9
2
16/12/2022
22/12/2022
1422
 
 
 
 
10
2
23/12/2022
29/12/2022
1422
 
 
 
 
11
2
30/12/2022
05/01/2023
1422
 
 
 
 
12
2
06/01/2023
12/01/2023
237
 
 
 
 
13
2
13/01/2023
24/01/2023
474
 
 
 
 
14
2
25/01/2023
03/02/2023
948
 
 
 
 
15
2
04/02/2023
15/02/2023
474
 
 
 
 
16
2
17/02/2023
28/02/2023
474
 
 
 
 
17
2
02/03/2023
13/03/2023
1422
 
 
 
 
18
2
14/03/2023
25/03/2023
474
 
 
 
 
19
2
27/03/2023
31/03/2023
237
 
 
 
 
 
Financial Year :2023-2024
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
4
25/01/2024
05/02/2024
2805
 
 
 
 
2
4
06/02/2024
17/02/2024
2805
 
 
 
 
3
2
08/03/2024
19/03/2024
2805
 
 
 
 
4
3
20/03/2024
31/03/2024
3060
 
 
 
 
 
Report Completed