Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
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State :JHARKHAND | |||||||||
District :RANCHI | Block :BURMU | Gram Panchayat :KHAKHRA | |||||||
Work Name :- 202109033_बंसरी ग्राम के संजय महतो के जमीन पर आम बागवानी निर्माण (3401004013/IF/7080901413185) | |||||||||
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 | |||||||
3401004/2020-2021/96024/TS | 03/06/2020 | 2.6212161 | 0.9696327 | 3.5908488 | 1.35114 | 12.03 | 3401004/2020-2021/96024/AS | 03/06/2020 | 3.59085 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 18/06/2020
| 24/06/2020
| 2328
| |
|
|
|
|
2 | 5
| 29/06/2020
| 05/07/2020
| 2328
| |
|
|
|
|
3 | 7
| 08/07/2020
| 14/07/2020
| 6984
| |
|
|
|
|
4 | 7
| 16/07/2020
| 22/07/2020
| 6984
| |
|
|
|
|
5 | 7
| 23/07/2020
| 28/07/2020
| 5820
| |
|
|
|
|
6 | 9
| 31/07/2020
| 06/08/2020
| 2522
| |
|
|
|
|
7 | 6
| 09/08/2020
| 15/08/2020
| 1940
| |
|
|
|
|
8 | 7
| 16/08/2020
| 22/08/2020
| 2328
| |
|
|
|
|
9 | 8
| 23/08/2020
| 29/08/2020
| 1164
| |
|
|
|
|
10 | 8
| 01/09/2020
| 07/09/2020
| 194
| |
|
|
|
|
11 | 10
| 08/09/2020
| 14/09/2020
| |
|
|
|
||
12 | 10
| 08/09/2020
| 14/09/2020
| 194
| |
|
|
|
|
13 | 10
| 08/09/2020
| 14/09/2020
| 194
| |
|
|
|
|
14 | 8
| 08/09/2020
| 14/09/2020
| |
|
|
|
||
15 | 10
| 15/09/2020
| 21/09/2020
| |
|
|
|
||
16 | 10
| 15/09/2020
| 21/09/2020
| |
|
|
|
||
17 | 10
| 15/09/2020
| 21/09/2020
| |
|
|
|
||
18 | 10
| 15/09/2020
| 21/09/2020
| |
|
|
|
||
19 | 10
| 15/09/2020
| 21/09/2020
| |
|
|
|
||
20 | 10
| 22/09/2020
| 28/09/2020
| 3492
| |
|
|
|
|
21 | 6
| 30/09/2020
| 06/10/2020
| 4656
| |
|
|
|
|
22 | 5
| 13/10/2020
| 19/10/2020
| 4268
| |
|
|
|
|
23 | 7
| 31/10/2020
| 06/11/2020
| 5820
| |
|
|
|
|
24 | 8
| 19/12/2020
| 25/12/2020
| 6984
| |
|
|
|
|
25 | 6
| 26/02/2021
| 04/03/2021
| |
|
|
|
||
26 | 3
| 10/03/2021
| 16/03/2021
| |
|
|
|
||
Financial Year :2021-2022 | |||||||||
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
| 24/04/2021
| 30/04/2021
| 2700
| |
|
|
|
|
2 | 6
| 06/05/2021
| 12/05/2021
| 6750
| |
|
|
|
|
3 | 9
| 13/06/2021
| 19/06/2021
| |
|
|
|
||
4 | 7
| 20/06/2021
| 26/06/2021
| 9450
| |
|
|
|
|
5 | 6
| 29/06/2021
| 05/07/2021
| 8100
| |
|
|
|
|
6 | 4
| 07/07/2021
| 13/07/2021
| 5400
| |
|
|
|
|
7 | 4
| 16/07/2021
| 22/07/2021
| 5400
| |
|
|
|
|
8 | 10
| 07/10/2021
| 13/10/2021
| 10800
| |
|
|
|
|
9 | 10
| 14/10/2021
| 20/10/2021
| 10800
| |
|
|
|
|
10 | 10
| 23/10/2021
| 29/10/2021
| 6750
| |
|
|
|
|
11 | 7
| 23/10/2021
| 29/10/2021
| 9450
| |
|
|
|
|
12 | 4
| 08/01/2022
| 14/01/2022
| |
|
|
|
||
13 | 4
| 17/02/2022
| 23/02/2022
| 5400
| |
|
|
|
|
14 | 6
| 22/03/2022
| 28/03/2022
| 8100
| |
|
|
|
|
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 | 7
| 09/04/2022
| 15/04/2022
| 9450
| |
|
|
|
|
2 | 6
| 19/04/2022
| 25/04/2022
| 2700
| |
|
|
|
|
3 | 6
| 11/09/2022
| 17/09/2022
| |
|
|
|
||
4 | 6
| 18/09/2022
| 24/09/2022
| 7110
| |
|
|
|
|
5 | 6
| 06/10/2022
| 12/10/2022
| 7110
| |
|
|
|
|
6 | 7
| 18/10/2022
| 24/10/2022
| 8532
| |
|
|
|
|
7 | 7
| 25/10/2022
| 31/10/2022
| 8532
| |
|
|
|
|
8 | 7
| 01/11/2022
| 07/11/2022
| 9954
| |
|
|
|
|
9 | 7
| 08/11/2022
| 14/11/2022
| |
|
|
|
||
10 | 7
| 15/11/2022
| 21/11/2022
| |
|
|
|
||
11 | 7
| 21/12/2022
| 27/12/2022
| 9954
| |
|
|
|
|
12 | 8
| 01/01/2023
| 07/01/2023
| |
|
|
|
||
13 | 4
| 11/01/2023
| 17/01/2023
| 5688
| |
|
|
|
|
14 | 4
| 18/01/2023
| 24/01/2023
| 5688
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 4
| 12/09/2023
| 18/09/2023
| 6120
| |
|
|
|
|
2 | 2
| 27/11/2023
| 10/12/2023
| 6120
| |
|
|
|
|
3 | 2
| 01/01/2024
| 14/01/2024
| 3060
| |
|
|
|
|