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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :TANGER | |||||||
| Work Name :- MAHLI ORAON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80(3401005016/IF/7080901692890) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/210171/TS | 12/06/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 12.03 | 3401005/2021-2022/210171/AS | 12/06/2021 | 3.73368 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 20/06/2021
| 26/06/2021
| |
|
|
|
||
| 2 | 9
| 07/07/2021
| 13/07/2021
| 12150
| |
|
|
|
|
| 3 | 1
| 27/07/2021
| 02/08/2021
| 1350
| |
|
|
|
|
| 4 | 4
| 17/08/2021
| 23/08/2021
| 4050
| |
|
|
|
|
| 5 | 2
| 19/09/2021
| 25/09/2021
| 2700
| |
|
|
|
|
| 6 | 4
| 26/09/2021
| 02/10/2021
| 5400
| |
|
|
|
|
| 7 | 3
| 05/10/2021
| 11/10/2021
| 4050
| |
|
|
|
|
| 8 | 3
| 24/10/2021
| 30/10/2021
| 4050
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 2
| 29/06/2022
| 12/07/2022
| 5400
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 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 | 1
| 09/07/2023
| 15/07/2023
| 1530
| |
|
|
|
|
| 2 | 2
| 23/08/2023
| 29/08/2023
| 1530
| |
|
|
|
|
| 3 | 2
| 31/08/2023
| 06/09/2023
| 1530
| |
|
|
|
|
| 4 | 2
| 07/09/2023
| 13/09/2023
| 1530
| |
|
|
|
|
| 5 | 3
| 30/09/2023
| 06/10/2023
| 1530
| |
|
|
|
|
| 6 | 1
| 13/10/2023
| 19/10/2023
| |
|
|
|
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| 7 | 1
| 27/10/2023
| 02/11/2023
| 1530
| |
|
|
|
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