Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
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State :JHARKHAND | |||||||||
District :RANCHI | Block :KANKE | Gram Panchayat :BADHU | |||||||
Work Name :- बिरसा हरित ग्राम यौजना के अंतर गत ग्राम बुकरू मे अलकेलेश्वर मुंडा के जमीन पर 50 डिसमील आम बागवानी(3401007002/IF/7080902328787) | |||||||||
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 | |||||||
3401007/2022-2023/156202/TS | 07/09/2022 | 1.1292581 | 0.572784 | 1.7020421 | 0.47648 | 12 | 3401007/2022-2023/156202/AS | 10/09/2022 | 1.70204 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 11/09/2022
| 17/09/2022
| 5688
| |
|
|
|
|
2 | 4
| 19/09/2022
| 25/09/2022
| 4503
| |
|
|
|
|
3 | 3
| 17/10/2022
| 23/10/2022
| 2607
| |
|
|
|
|
4 | 3
| 27/10/2022
| 28/10/2022
| 711
| |
|
|
|
|
5 | 2
| 02/11/2022
| 04/11/2022
| 1422
| |
|
|
|
|
6 | 1
| 24/11/2022
| 30/11/2022
| 1422
| |
|
|
|
|
7 | 1
| 01/12/2022
| 07/12/2022
| 1422
| |
|
|
|
|
8 | 1
| 08/12/2022
| 14/12/2022
| 1422
| |
|
|
|
|
9 | 1
| 16/12/2022
| 22/12/2022
| 474
| |
|
|
|
|
10 | 1
| 04/02/2023
| 10/02/2023
| 474
| |
|
|
|
|
11 | 1
| 12/02/2023
| 18/02/2023
| 1422
| |
|
|
|
|
12 | 1
| 19/02/2023
| 25/02/2023
| 237
| |
|
|
|
|
13 | 1
| 26/02/2023
| 04/03/2023
| 474
| |
|
|
|
|
14 | 1
| 07/03/2023
| 13/03/2023
| 237
| |
|
|
|
|
15 | 1
| 14/03/2023
| 20/03/2023
| 237
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :5 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 | 1
| 08/09/2023
| 09/09/2023
| 510
| |
|
|
|
|
2 | 1
| 10/09/2023
| 12/09/2023
| 765
| |
|
|
|
|
3 | 2
| 20/09/2023
| 22/09/2023
| 1530
| |
|
|
|
|
4 | 1
| 29/09/2023
| 30/09/2023
| 510
| |
|
|
|
|
5 | 4
| 04/10/2023
| 10/10/2023
| 4590
| |
|
|
|
|