|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :TANGER | |||||||
| Work Name :- MANSUR ANSARI (JAKIR ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (HUTAR)(3401005016/IF/7080902205401) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/52403/TS | 06/03/2022 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 10 | 3401005/2021-2022/52403/AS | 07/03/2022 | 4.47421 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 10
| 10/03/2022
| 23/03/2022
| 20250
| |
|
|
|
|
| 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 | 10
| 03/04/2022
| 09/04/2022
| 10800
| |
|
|
|
|
| 2 | 10
| 10/04/2022
| 23/04/2022
| 21600
| |
|
|
|
|
| 3 | 9
| 26/04/2022
| 09/05/2022
| 2700
| |
|
|
|
|
| 4 | 8
| 19/05/2022
| 01/06/2022
| 18900
| |
|
|
|
|
| 5 | 9
| 03/06/2022
| 16/06/2022
| |
|
|
|
||
| 6 | 7
| 29/06/2022
| 12/07/2022
| 18900
| |
|
|
|
|
| 7 | 7
| 13/07/2022
| 26/07/2022
| 18900
| |
|
|
|
|
| 8 | 7
| 03/08/2022
| 09/08/2022
| |
|
|
|
||
| 9 | 5
| 02/09/2022
| 15/09/2022
| 13746
| |
|
|
|
|
| 10 | 4
| 16/09/2022
| 29/09/2022
| 11376
| |
|
|
|
|
| 11 | 6
| 09/10/2022
| 22/10/2022
| 16116
| |
|
|
|
|
| 12 | 3
| 12/11/2022
| 18/11/2022
| 4266
| |
|
|
|
|
| 13 | 4
| 20/11/2022
| 26/11/2022
| 5214
| |
|
|
|
|
| 14 | 2
| 18/12/2022
| 24/12/2022
| 2844
| |
|
|
|
|
| 15 | 2
| 25/01/2023
| 04/02/2023
| 3792
| |
|
|
|
|
| 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 | 10
| 02/04/2023
| 15/04/2023
| 29835
| |
|
|
|
|
| 2 | 2
| 02/04/2023
| 15/04/2023
| 6120
| |
|
|
|
|