|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :HAZARIBAGH | Block :BARKAGAON | Gram Panchayat :HARLI | |||||||
| Work Name :- GRAM HARLI ME SATISH KUMAR PASWAN KE JAMIN ME 12 FIT KOOP NIRMAN(3416003012/IF/7080901532256) | |||||||||
| 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 | |||||||
| 3416003/2020-2021/432090/TS | 22/12/2020 | 1.8075937 | 2.0053967 | 3.8129904 | 0.93175 | 3 | 3416003/2020-2021/432090/AS | 22/12/2020 | 3.81299 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 26/12/2020
| 01/01/2021
| 3492
| |
|
|
|
|
| 2 | 11
| 06/01/2021
| 12/01/2021
| 11640
| |
|
|
|
|
| 3 | 10
| 01/02/2021
| 07/02/2021
| 10476
| |
|
|
|
|
| 4 | 3
| 01/02/2021
| 07/02/2021
| 3492
| |
|
|
|
|
| 5 | 10
| 19/02/2021
| 25/02/2021
| 10476
| |
|
|
|
|
| 6 | 3
| 19/02/2021
| 25/02/2021
| 3492
| |
|
|
|
|
| 7 | 10
| 09/03/2021
| 15/03/2021
| 11640
| |
|
|
|
|
| 8 | 2
| 09/03/2021
| 15/03/2021
| 2328
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :3 | |||||||||
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 | 9
| 17/05/2021
| 23/05/2021
| 10800
| |
|
|
|
|
| 2 | 10
| 05/06/2021
| 11/06/2021
| 10800
| |
|
|
|
|
| 3 | 9
| 23/06/2021
| 29/06/2021
| 10800
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 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 | 10
| 15/09/2022
| 28/09/2022
| 25596
| |
|
|
|
|
| 2 | 1
| 15/09/2022
| 28/09/2022
| 2844
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 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 | 5
| 02/06/2023
| 08/06/2023
| 7650
| |
|
|
|
|