|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :BADHU | |||||||
| Work Name :- Mango Plantation ( Shasikala Khalko w/o Suldeo Oraon)(3401007002/IF/7080901653336) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/165207/TS | 16/05/2021 | 1.0739518 | 0.5457232 | 1.619675 | 0.47731 | 11.53 | 3401007/2021-2022/165207/AS | 20/06/2021 | 1.61967 |
| 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 | 4
| 29/06/2021
| 01/07/2021
| 1350
| |
|
|
|
|
| 2 | 3
| 02/07/2021
| 08/07/2021
| 1350
| |
|
|
|
|
| 3 | 1
| 09/07/2021
| 15/07/2021
| 1350
| |
|
|
|
|
| 4 | 2
| 03/08/2021
| 09/08/2021
| 1350
| |
|
|
|
|
| 5 | 2
| 10/08/2021
| 16/08/2021
| 1350
| |
|
|
|
|
| 6 | 2
| 17/08/2021
| 23/08/2021
| 1350
| |
|
|
|
|
| 7 | 2
| 24/08/2021
| 30/08/2021
| 225
| |
|
|
|
|
| 8 | 2
| 31/08/2021
| 06/09/2021
| 450
| |
|
|
|
|
| 9 | 2
| 07/09/2021
| 13/09/2021
| 450
| |
|
|
|
|
| 10 | 2
| 14/09/2021
| 20/09/2021
| 450
| |
|
|
|
|
| 11 | 2
| 22/09/2021
| 28/09/2021
| 1350
| |
|
|
|
|
| 12 | 2
| 30/09/2021
| 06/10/2021
| 675
| |
|
|
|
|
| 13 | 3
| 22/12/2021
| 28/12/2021
| 1350
| |
|
|
|
|
| 14 | 1
| 05/01/2022
| 12/01/2022
| 1575
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 30/01/2023
| 05/02/2023
| 711
| |
|
|
|
|
| 2 | 1
| 06/02/2023
| 12/02/2023
| 1422
| |
|
|
|
|
| 3 | 1
| 13/02/2023
| 19/02/2023
| 711
| |
|
|
|
|
| 4 | 1
| 20/02/2023
| 26/02/2023
| 237
| |
|
|
|
|
| 5 | 1
| 27/02/2023
| 04/03/2023
| 474
| |
|
|
|
|
| 6 | 1
| 23/03/2023
| 27/03/2023
| 474
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 09/04/2023
| 15/04/2023
| 255
| |
|
|
|
|
| 2 | 1
| 05/05/2023
| 11/05/2023
| 1530
| |
|
|
|
|
| 3 | 1
| 12/05/2023
| 15/05/2023
| 1020
| |
|
|
|
|
| 4 | 1
| 16/05/2023
| 22/05/2023
| 510
| |
|
|
|
|
| 5 | 2
| 05/07/2023
| 09/07/2023
| 2550
| |
|
|
|
|
| 6 | 2
| 10/07/2023
| 16/07/2023
| 3060
| |
|
|
|
|
| 7 | 1
| 08/09/2023
| 09/09/2023
| 510
| |
|
|
|
|
| 8 | 1
| 27/09/2023
| 28/09/2023
| 510
| |
|
|
|
|
| 9 | 1
| 29/09/2023
| 30/09/2023
| 510
| |
|
|
|
|
| 10 | 1
| 28/11/2023
| 04/12/2023
| 765
| |
|
|
|
|
| 11 | 1
| 19/01/2024
| 25/01/2024
| 1530
| |
|
|
|
|
| 12 | 1
| 19/03/2024
| 25/03/2024
| 1530
| |
|
|
|
|