|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :KARKAT | |||||||
| Work Name :- ALEXANDER KISPOTTA (SUKRA KISPOTTA) KE JAMIN ME KOOP NIRMAN (1819005126)(3401005006/IF/7080901244195) | |||||||||
| 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 | |||||||
| 029 | 18/04/2018 | 1.6 | 1.94 | 3.54 | 951 | 6 | 029 | 18/04/2018 | 3.54 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :14 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 | 13
| 02/12/2020
| 08/12/2020
| |
|
|
|
||
| 2 | 10
| 09/12/2020
| 15/12/2020
| 11640
| |
|
|
|
|
| 3 | 3
| 09/12/2020
| 15/12/2020
| 3492
| |
|
|
|
|
| 4 | 13
| 16/12/2020
| 22/12/2020
| 15132
| |
|
|
|
|
| 5 | 13
| 23/12/2020
| 29/12/2020
| 13968
| |
|
|
|
|
| 6 | 10
| 30/12/2020
| 12/01/2021
| |
|
|
|
||
| 7 | 6
| 30/12/2020
| 12/01/2021
| |
|
|
|
||
| 8 | 14
| 13/01/2021
| 19/01/2021
| 1164
| |
|
|
|
|
| 9 | 12
| 06/03/2021
| 19/03/2021
| 25608
| |
|
|
|
|
| 10 | 13
| 24/03/2021
| 30/03/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :11 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 | 10
| 01/04/2021
| 07/04/2021
| |
|
|
|
||
| 2 | 3
| 01/04/2021
| 07/04/2021
| |
|
|
|
||
| 3 | 11
| 26/05/2021
| 31/05/2021
| 12375
| |
|
|
|
|
| 4 | 11
| 01/06/2021
| 07/06/2021
| |
|
|
|
||
| 5 | 9
| 11/06/2021
| 17/06/2021
| 12150
| |
|
|
|
|
| 6 | 11
| 19/06/2021
| 25/06/2021
| 6750
| |
|
|
|
|
| 7 | 9
| 06/07/2021
| 12/07/2021
| |
|
|
|
||
| 8 | 7
| 01/09/2021
| 07/09/2021
| 9450
| |
|
|
|
|
| 9 | 7
| 21/09/2021
| 27/09/2021
| 1350
| |
|
|
|
|
| 10 | 9
| 07/10/2021
| 20/10/2021
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| 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 | 8
| 04/04/2022
| 17/04/2022
| 225
| |
|
|
|
|
| 2 | 7
| 15/02/2023
| 21/02/2023
| 4266
| |
|
|
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