|
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 :ANGARA | Gram Panchayat :BISA | |||||||
| Work Name :- ग्राम बेती मे जलसु मुंडा के जमीन पर 1 एकड़ का आम बागवानी 20-21(3401001004/IF/7080901397365) | |||||||||
| 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 | |||||||
| 3401001/2020-2021/35699/TS | 14/05/2020 | 2.6212189 | 0.9696298 | 3.5908487 | 1.35114 | 12.03 | 3401001/2020-2021/35699/AS | 14/05/2020 | 3.59085 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :17 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 | 2
| 09/04/2021
| 15/04/2021
| 900
| |
|
|
|
|
| 2 | 1
| 09/04/2021
| 15/04/2021
| 450
| |
|
|
|
|
| 3 | 3
| 16/04/2021
| 22/04/2021
| 1350
| |
|
|
|
|
| 4 | 3
| 05/05/2021
| 11/05/2021
| 1350
| |
|
|
|
|
| 5 | 3
| 12/05/2021
| 18/05/2021
| 1350
| |
|
|
|
|
| 6 | 3
| 19/05/2021
| 25/05/2021
| 1350
| |
|
|
|
|
| 7 | 3
| 26/05/2021
| 01/06/2021
| 4050
| |
|
|
|
|
| 8 | 3
| 02/06/2021
| 08/06/2021
| 1350
| |
|
|
|
|
| 9 | 3
| 10/06/2021
| 16/06/2021
| 675
| |
|
|
|
|
| 10 | 3
| 18/06/2021
| 24/06/2021
| 450
| |
|
|
|
|
| 11 | 3
| 25/06/2021
| 01/07/2021
| 450
| |
|
|
|
|
| 12 | 3
| 02/07/2021
| 08/07/2021
| 450
| |
|
|
|
|
| 13 | 1
| 09/07/2021
| 15/07/2021
| 1350
| |
|
|
|
|
| 14 | 2
| 01/09/2021
| 07/09/2021
| 450
| |
|
|
|
|
| 15 | 10
| 08/09/2021
| 14/09/2021
| 900
| |
|
|
|
|
| 16 | 10
| 15/09/2021
| 21/09/2021
| 450
| |
|
|
|
|
| 17 | 10
| 22/09/2021
| 28/09/2021
| 225
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 24/09/2022
| 30/09/2022
| 2844
| |
|
|
|
|
| 2 | 2
| 02/10/2022
| 13/10/2022
| 5214
| |
|
|
|
|
| 3 | 2
| 14/10/2022
| 20/10/2022
| 2844
| |
|
|
|
|
| 4 | 2
| 30/10/2022
| 05/11/2022
| 237
| |
|
|
|
|
| 5 | 2
| 16/12/2022
| 22/12/2022
| 2133
| |
|
|
|
|
| 6 | 2
| 23/12/2022
| 29/12/2022
| 2844
| |
|
|
|
|
| 7 | 3
| 30/12/2022
| 05/01/2023
| 474
| |
|
|
|
|
| 8 | 3
| 06/01/2023
| 12/01/2023
| 711
| |
|
|
|
|
| 9 | 3
| 13/01/2023
| 24/01/2023
| 474
| |
|
|
|
|
| 10 | 2
| 25/01/2023
| 03/02/2023
| 237
| |
|
|
|
|
| 11 | 3
| 04/02/2023
| 15/02/2023
| 474
| |
|
|
|
|