|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :ANGARA | Gram Panchayat :HARATU | |||||||
| Work Name :- ग्राम बक्शीडीह में जसिमुन निशा के जमीन पर सिंचाई कूप निर्माण 20-21(3401001010/IF/7080901507509) | |||||||||
| 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 | |||||||
| 3401001/2020-2021/356680/TS | 12/11/2020 | 1.7741175 | 1.2722777 | 3.0463952 | 0.91449 | 12 | 3401001/2020-2021/356680/AS | 13/11/2020 | 3.0464 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :17 | |||||||||
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
| 20/11/2020
| 26/11/2020
| 4656
| |
|
|
|
|
| 2 | 7
| 27/11/2020
| 27/11/2020
| 1164
| |
|
|
|
|
| 3 | 13
| 07/12/2020
| 16/12/2020
| 20758
| |
|
|
|
|
| 4 | 9
| 25/12/2020
| 31/12/2020
| 9312
| |
|
|
|
|
| 5 | 9
| 01/01/2021
| 08/01/2021
| 9312
| |
|
|
|
|
| 6 | 9
| 09/01/2021
| 15/01/2021
| 8148
| |
|
|
|
|
| 7 | 9
| 16/01/2021
| 22/01/2021
| 8148
| |
|
|
|
|
| 8 | 8
| 23/01/2021
| 29/01/2021
| 5820
| |
|
|
|
|
| 9 | 3
| 30/01/2021
| 03/02/2021
| 2910
| |
|
|
|
|
| 10 | 5
| 04/02/2021
| 10/02/2021
| 5820
| |
|
|
|
|
| 11 | 4
| 11/02/2021
| 18/02/2021
| 3492
| |
|
|
|
|
| 12 | 4
| 19/02/2021
| 25/02/2021
| 3492
| |
|
|
|
|
| 13 | 4
| 26/02/2021
| 05/03/2021
| 1552
| |
|
|
|
|
| 14 | 4
| 06/03/2021
| 12/03/2021
| 5432
| |
|
|
|
|
| 15 | 18
| 13/03/2021
| 17/03/2021
| 14550
| |
|
|
|
|
| 16 | 15
| 19/03/2021
| 25/03/2021
| 5820
| |
|
|
|
|
| 17 | 15
| 27/03/2021
| 31/03/2021
| 14550
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :10 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
| 02/04/2021
| 08/04/2021
| 3960
| |
|
|
|
|
| 2 | 5
| 02/04/2021
| 08/04/2021
| 1980
| |
|
|
|
|
| 3 | 15
| 09/04/2021
| 15/04/2021
| 6750
| |
|
|
|
|
| 4 | 15
| 17/04/2021
| 23/04/2021
| 6750
| |
|
|
|
|
| 5 | 15
| 24/04/2021
| 30/04/2021
| 6750
| |
|
|
|
|
| 6 | 15
| 01/05/2021
| 07/05/2021
| 3375
| |
|
|
|
|
| 7 | 13
| 08/05/2021
| 14/05/2021
| 225
| |
|
|
|
|
| 8 | 12
| 04/09/2021
| 15/09/2021
| 15750
| |
|
|
|
|
| 9 | 14
| 17/09/2021
| 23/09/2021
| 10800
| |
|
|
|
|
| 10 | 12
| 24/09/2021
| 01/10/2021
| |
|
|
|
||