|
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 :CHANHO | Gram Panchayat :TANGER | |||||||
| Work Name :- PANCHU ORAON (LATE BANDHNA ORAON) KE JAMIN ME KOOP NIRMAN 21-22(3401005016/IF/7080902115697) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/39122/TS | 19/02/2022 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 11 | 3401005/2021-2022/39122/AS | 21/02/2022 | 4.47421 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 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 | 6
| 10/03/2022
| 23/03/2022
| 8100
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :13 | |||||||||
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
| 02/04/2022
| 08/04/2022
| 10800
| |
|
|
|
|
| 2 | 9
| 10/04/2022
| 23/04/2022
| 2700
| |
|
|
|
|
| 3 | 7
| 03/05/2022
| 16/05/2022
| 18900
| |
|
|
|
|
| 4 | 9
| 26/05/2022
| 08/06/2022
| 21600
| |
|
|
|
|
| 5 | 8
| 09/06/2022
| 22/06/2022
| 21600
| |
|
|
|
|
| 6 | 10
| 29/06/2022
| 12/07/2022
| 18900
| |
|
|
|
|
| 7 | 7
| 13/07/2022
| 26/07/2022
| 10350
| |
|
|
|
|
| 8 | 6
| 03/08/2022
| 09/08/2022
| 5400
| |
|
|
|
|
| 9 | 8
| 28/10/2022
| 03/11/2022
| 8532
| |
|
|
|
|
| 10 | 5
| 12/11/2022
| 18/11/2022
| 5925
| |
|
|
|
|
| 11 | 4
| 20/11/2022
| 26/11/2022
| 5688
| |
|
|
|
|
| 12 | 4
| 18/12/2022
| 24/12/2022
| 4503
| |
|
|
|
|
| 13 | 3
| 07/02/2023
| 20/02/2023
| 6636
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 05/05/2023
| 11/05/2023
| 10710
| |
|
|
|
|
| 2 | 9
| 12/05/2023
| 18/05/2023
| 13770
| |
|
|
|
|
| 3 | 9
| 19/05/2023
| 25/05/2023
| 10710
| |
|
|
|
|
| 4 | 7
| 26/05/2023
| 01/06/2023
| |
|
|
|
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