|
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 :CHAMA | |||||||
| Work Name :- PRAMOD PANDEY (JAGDISH PANDEY) KE JAMIN ME BIRSA HARIT AAM BAGWANI (CHAMA), 2021-22(3401005003/IF/7080901754423) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/259346/TS | 27/06/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 12.03 | 3401005/2021-2022/259346/AS | 28/06/2021 | 3.73368 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 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 | 9
| 03/07/2021
| 09/07/2021
| 12150
| |
|
|
|
|
| 2 | 5
| 19/07/2021
| 01/08/2021
| 13500
| |
|
|
|
|
| 3 | 5
| 11/08/2021
| 17/08/2021
| 6750
| |
|
|
|
|
| 4 | 4
| 04/09/2021
| 10/09/2021
| 5400
| |
|
|
|
|
| 5 | 10
| 12/09/2021
| 18/09/2021
| 13500
| |
|
|
|
|
| 6 | 9
| 19/09/2021
| 02/10/2021
| 24300
| |
|
|
|
|
| 7 | 9
| 09/10/2021
| 22/10/2021
| 20250
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 17/07/2022
| 30/07/2022
| 27000
| |
|
|
|
|
| 2 | 1
| 17/07/2022
| 30/07/2022
| 2700
| |
|
|
|
|
| 3 | 7
| 02/08/2022
| 15/08/2022
| 16200
| |
|
|
|
|
| 4 | 6
| 18/12/2022
| 31/12/2022
| 13983
| |
|
|
|
|
| 5 | 6
| 01/01/2023
| 07/01/2023
| 7110
| |
|
|
|
|
| 6 | 5
| 13/01/2023
| 26/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 3
| 28/07/2023
| 03/08/2023
| 3060
| |
|
|
|
|
| 2 | 3
| 04/08/2023
| 10/08/2023
| 4590
| |
|
|
|
|
| 3 | 3
| 12/08/2023
| 18/08/2023
| 4590
| |
|
|
|
|
| 4 | 3
| 20/08/2023
| 26/08/2023
| 4590
| |
|
|
|
|
| 5 | 3
| 27/08/2023
| 02/09/2023
| 4590
| |
|
|
|
|
| 6 | 3
| 03/09/2023
| 09/09/2023
| 4590
| |
|
|
|
|
| 7 | 2
| 14/09/2023
| 20/09/2023
| 3060
| |
|
|
|
|
| 8 | 3
| 23/09/2023
| 29/09/2023
| 3060
| |
|
|
|
|
| 9 | 4
| 30/09/2023
| 06/10/2023
| 1530
| |
|
|
|
|
| 10 | 3
| 10/01/2024
| 16/01/2024
| 3060
| |
|
|
|
|