|
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 :KANKE | Gram Panchayat :KOKDORO | |||||||
| Work Name :- मुखमंत्री पसूधन यौजना के अंतर गत सोहन बेदीय के जमीन पर बैकयाड शेड निर्माण(3401007021/IF/7080902335432) | |||||||||
| 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 | |||||||
| 3401007/2022-2023/161025/TS | 11/09/2022 | 0.2529759 | 1.6937597 | 1.9467356 | 0.10674 | 6 | 3401007/2022-2023/161025/AS | 12/09/2022 | 1.94674 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :15 | |||||||||
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
| 14/09/2022
| 14/09/2022
| 237
| |
|
|
|
|
| 2 | 1
| 14/10/2022
| 20/10/2022
| 1185
| |
|
|
|
|
| 3 | 1
| 21/10/2022
| 27/10/2022
| 711
| |
|
|
|
|
| 4 | 1
| 28/10/2022
| 03/11/2022
| 1185
| |
|
|
|
|
| 5 | 2
| 04/11/2022
| 10/11/2022
| 1422
| |
|
|
|
|
| 6 | 2
| 11/11/2022
| 17/11/2022
| 1422
| |
|
|
|
|
| 7 | 2
| 18/11/2022
| 24/11/2022
| 948
| |
|
|
|
|
| 8 | 2
| 25/11/2022
| 30/11/2022
| 948
| |
|
|
|
|
| 9 | 2
| 01/12/2022
| 07/12/2022
| 474
| |
|
|
|
|
| 10 | 2
| 08/12/2022
| 14/12/2022
| 474
| |
|
|
|
|
| 11 | 2
| 15/12/2022
| 21/12/2022
| 474
| |
|
|
|
|
| 12 | 2
| 22/12/2022
| 28/12/2022
| 474
| |
|
|
|
|
| 13 | 2
| 08/03/2023
| 14/03/2023
| 2370
| |
|
|
|
|
| 14 | 2
| 15/03/2023
| 21/03/2023
| 2844
| |
|
|
|
|
| 15 | 2
| 22/03/2023
| 28/03/2023
| 2844
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 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 | 2
| 01/04/2023
| 07/04/2023
| 1020
| |
|
|
|
|
| 2 | 2
| 08/04/2023
| 14/04/2023
| 1020
| |
|
|
|
|
| 3 | 2
| 15/04/2023
| 21/04/2023
| 1020
| |
|
|
|
|
| 4 | 2
| 22/04/2023
| 28/04/2023
| 1020
| |
|
|
|
|