|
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 :- 212206002_ठाकुरगांव ग्राम के कृष्णा कान्त चतुर्वेदी पिता अरुण चतुर्वेदी के जमीन पर आमबगवानी(3401004009/IF/7080901662160) | |||||||||
| 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 | |||||||
| 3401004/2021-2022/180086/TS | 27/05/2021 | 3.4970954 | 1.2090263 | 4.7061217 | 1.55426 | 11 | 3401004/2021-2022/180086/AS | 03/06/2021 | 4.70612 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 6
| 12/06/2021
| 18/06/2021
| 8100
| |
|
|
|
|
| 2 | 2
| 22/07/2021
| 28/07/2021
| 2700
| |
|
|
|
|
| 3 | 2
| 30/07/2021
| 05/08/2021
| 2700
| |
|
|
|
|
| 4 | 4
| 13/09/2021
| 19/09/2021
| 5400
| |
|
|
|
|
| 5 | 4
| 20/09/2021
| 26/09/2021
| 5400
| |
|
|
|
|
| 6 | 6
| 28/09/2021
| 04/10/2021
| 8100
| |
|
|
|
|
| 7 | 6
| 05/10/2021
| 11/10/2021
| 8100
| |
|
|
|
|
| 8 | 5
| 28/10/2021
| 03/11/2021
| 6750
| |
|
|
|
|
| 9 | 5
| 04/11/2021
| 10/11/2021
| 6300
| |
|
|
|
|
| 10 | 4
| 22/03/2022
| 28/03/2022
| 5400
| |
|
|
|
|
| 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 | 5
| 12/10/2022
| 18/10/2022
| |
|
|
|
||
| 2 | 5
| 19/10/2022
| 25/10/2022
| |
|
|
|
||
| 3 | 5
| 21/11/2022
| 27/11/2022
| 2844
| |
|
|
|
|
| 4 | 5
| 28/11/2022
| 04/12/2022
| 4266
| |
|
|
|
|
| 5 | 3
| 15/01/2023
| 21/01/2023
| 4266
| |
|
|
|
|
| 6 | 3
| 22/01/2023
| 28/01/2023
| 1422
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 29/05/2023
| 11/06/2023
| 6120
| |
|
|
|
|
| 2 | 3
| 01/07/2023
| 14/07/2023
| 3060
| |
|
|
|
|