|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :GAGI | |||||||
| Work Name :- Mango Plantation Vil. Chamguru (Sunita Devi W/o Bandhan Oraon )(3401007008/IF/7080901679844) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/196248/TS | 04/06/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 11.6 | 3401007/2021-2022/196248/AS | 05/06/2021 | 3.73368 |
| Financial Year :2021-2022 | |||||||||
| 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 | 2
| 14/06/2021
| 27/06/2021
| 2250
| |
|
|
|
|
| 2 | 2
| 28/06/2021
| 11/07/2021
| 1350
| |
|
|
|
|
| 3 | 5
| 13/07/2021
| 26/07/2021
| 2250
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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 | 2
| 16/06/2022
| 22/06/2022
| 2700
| |
|
|
|
|
| 2 | 2
| 23/06/2022
| 29/06/2022
| 2700
| |
|
|
|
|
| 3 | 2
| 02/08/2022
| 08/08/2022
| 2844
| |
|
|
|
|
| 4 | 1
| 09/08/2022
| 15/08/2022
| 1422
| |
|
|
|
|
| 5 | 1
| 17/08/2022
| 23/08/2022
| 1422
| |
|
|
|
|
| 6 | 1
| 24/08/2022
| 30/08/2022
| 1422
| |
|
|
|
|
| 7 | 6
| 31/08/2022
| 06/09/2022
| 1422
| |
|
|
|
|
| 8 | 1
| 07/09/2022
| 13/09/2022
| 1422
| |
|
|
|
|
| 9 | 1
| 20/09/2022
| 26/09/2022
| 1422
| |
|
|
|
|
| 10 | 1
| 27/09/2022
| 03/10/2022
| 1422
| |
|
|
|
|
| 11 | 1
| 06/10/2022
| 12/10/2022
| 1422
| |
|
|
|
|
| 12 | 1
| 13/10/2022
| 19/10/2022
| 711
| |
|
|
|
|
| 13 | 1
| 20/10/2022
| 26/10/2022
| 1422
| |
|
|
|
|
| 14 | 1
| 27/10/2022
| 02/11/2022
| 1422
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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 | 1
| 29/08/2023
| 01/09/2023
| 1020
| |
|
|
|
|
| 2 | 1
| 02/09/2023
| 08/09/2023
| 1530
| |
|
|
|
|
| 3 | 1
| 09/09/2023
| 09/09/2023
| 255
| |
|
|
|
|
| 4 | 1
| 11/09/2023
| 17/09/2023
| 765
| |
|
|
|
|
| 5 | 1
| 20/09/2023
| 26/09/2023
| 1020
| |
|
|
|
|
| 6 | 1
| 27/09/2023
| 28/09/2023
| 510
| |
|
|
|
|
| 7 | 1
| 29/09/2023
| 05/10/2023
| 765
| |
|
|
|
|
| 8 | 1
| 06/10/2023
| 12/10/2023
| 765
| |
|
|
|
|
| 9 | 1
| 13/10/2023
| 19/10/2023
| 765
| |
|
|
|
|
| 10 | 1
| 20/10/2023
| 26/10/2023
| 765
| |
|
|
|
|
| 11 | 1
| 27/10/2023
| 02/11/2023
| 510
| |
|
|
|
|
| 12 | 1
| 03/11/2023
| 09/11/2023
| 510
| |
|
|
|
|
| 13 | 1
| 25/11/2023
| 27/11/2023
| 510
| |
|
|
|
|
| 14 | 1
| 28/11/2023
| 04/12/2023
| 510
| |
|
|
|
|
| 15 | 1
| 16/12/2023
| 22/12/2023
| 510
| |
|
|
|
|
| 16 | 1
| 23/12/2023
| 29/12/2023
| 255
| |
|
|
|
|
| 17 | 1
| 31/12/2023
| 06/01/2024
| 510
| |
|
|
|
|
| 18 | 1
| 08/01/2024
| 14/01/2024
| 510
| |
|
|
|
|
| 19 | 1
| 16/01/2024
| 22/01/2024
| 510
| |
|
|
|
|
| 20 | 1
| 23/01/2024
| 29/01/2024
| 1020
| |
|
|
|
|
| 21 | 1
| 20/03/2024
| 26/03/2024
| 510
| |
|
|
|
|