Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :JHARKHAND | |||||||||
District :RANCHI | Block :CHANHO | Gram Panchayat :TALA | |||||||
Work Name :- KRISHTINA KUJUR KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80(3401005015/IF/7080901663890) | |||||||||
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.) |
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Labour | Material | Total | |||||||
3401005/2021-2022/182845/TS | 29/05/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 12.03 | 3401005/2021-2022/182845/AS | 29/05/2021 | 3.73368 |
Financial Year :2021-2022 | |||||||||
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 | 12
| 02/06/2021
| 08/06/2021
| 8100
| |
|
|
|
|
2 | 10
| 10/06/2021
| 16/06/2021
| 9450
| |
|
|
|
|
3 | 6
| 02/07/2021
| 08/07/2021
| 8100
| |
|
|
|
|
4 | 5
| 10/07/2021
| 16/07/2021
| 6750
| |
|
|
|
|
5 | 14
| 17/09/2021
| 23/09/2021
| 9450
| |
|
|
|
|
6 | 8
| 01/10/2021
| 07/10/2021
| 10800
| |
|
|
|
|
7 | 11
| 10/10/2021
| 23/10/2021
| 23625
| |
|
|
|
|
8 | 4
| 28/12/2021
| 10/01/2022
| |
|
|
|
||
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :3 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 | 10
| 31/08/2022
| 13/09/2022
| 25596
| |
|
|
|
|
2 | 3
| 31/08/2022
| 13/09/2022
| 8532
| |
|
|
|
|
3 | 4
| 02/10/2022
| 15/10/2022
| 8532
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 6
| 29/07/2023
| 04/08/2023
| |
|
|
|
||
2 | 6
| 11/08/2023
| 17/08/2023
| 9180
| |
|
|
|
|
3 | 9
| 23/08/2023
| 29/08/2023
| 13770
| |
|
|
|
|
4 | 7
| 30/08/2023
| 05/09/2023
| 10710
| |
|
|
|
|
5 | 7
| 06/09/2023
| 12/09/2023
| 10710
| |
|
|
|
|
6 | 10
| 14/09/2023
| 20/09/2023
| 15300
| |
|
|
|
|
7 | 6
| 22/11/2023
| 28/11/2023
| |
|
|
|
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