|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :BURMU | Gram Panchayat :GINJOTHAKURGAON | |||||||
| Work Name :- 202106003_ठाकुरगांव ग्राम के लाल चन्द्रिका नाथ सहदेव के जमीन पर आम बागवानी(3401004009/IF/7080901412497) | |||||||||
| 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 | |||||||
| 3401004/2020-2021/91232/TS | 03/06/2020 | 1.0427614 | 0.4931048 | 1.5358662 | 0.53751 | 12.03 | 3401004/2020-2021/91232/AS | 03/06/2020 | 1.53587 |
| Financial Year :2020-2021 | |||||||||
| 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 | 7
| 06/06/2020
| 12/06/2020
| 2328
| |
|
|
|
|
| 2 | 7
| 13/06/2020
| 19/06/2020
| 2328
| |
|
|
|
|
| 3 | 9
| 30/08/2020
| 05/09/2020
| 2328
| |
|
|
|
|
| 4 | 6
| 12/11/2020
| 18/11/2020
| 6984
| |
|
|
|
|
| 5 | 6
| 19/11/2020
| 25/11/2020
| 5820
| |
|
|
|
|
| 6 | 6
| 27/11/2020
| 03/12/2020
| 5820
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :10 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 | 5
| 21/06/2021
| 27/06/2021
| 6750
| |
|
|
|
|
| 2 | 5
| 28/06/2021
| 04/07/2021
| 6750
| |
|
|
|
|
| 3 | 5
| 18/09/2021
| 24/09/2021
| 6750
| |
|
|
|
|
| 4 | 5
| 25/09/2021
| 01/10/2021
| 1350
| |
|
|
|
|
| 5 | 2
| 06/10/2021
| 12/10/2021
| 2700
| |
|
|
|
|
| 6 | 2
| 13/10/2021
| 19/10/2021
| 2700
| |
|
|
|
|
| 7 | 2
| 28/10/2021
| 03/11/2021
| 2700
| |
|
|
|
|
| 8 | 2
| 04/11/2021
| 10/11/2021
| 2700
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 04/01/2023
| 10/01/2023
| 1422
| |
|
|
|
|
| 2 | 1
| 11/01/2023
| 17/01/2023
| 1422
| |
|
|
|
|
| 3 | 1
| 23/01/2023
| 25/01/2023
| 711
| |
|
|
|
|
| 4 | 1
| 06/02/2023
| 06/02/2023
| 237
| |
|
|
|
|
| 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 | 1
| 21/05/2023
| 27/05/2023
| 1530
| |
|
|
|
|
| 2 | 1
| 28/05/2023
| 03/06/2023
| 1530
| |
|
|
|
|
| 3 | 1
| 22/06/2023
| 05/07/2023
| 3060
| |
|
|
|
|