|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :CHAMA | |||||||
| Work Name :- SURJIT ORAON KE JAMIN ME DOVA NIRMAN 90X90X10(3401005003/IF/7080902014669) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/526221/TS | 29/11/2021 | 3.9188185 | 0.3309571 | 4.2497756 | 1.7417 | 4 | 3401005/2021-2022/526221/AS | 04/12/2021 | 4.2498 |
| Financial Year :2021-2022 | |||||||||
| 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 | 9
| 19/02/2022
| 04/03/2022
| 2700
| |
|
|
|
|
| 2 | 9
| 08/03/2022
| 14/03/2022
| 8100
| |
|
|
|
|
| 3 | 10
| 17/03/2022
| 30/03/2022
| |
|
|
|
||
| 4 | 4
| 17/03/2022
| 30/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 13500
| |
|
|
|
|
| 2 | 9
| 03/04/2022
| 09/04/2022
| 12150
| |
|
|
|
|
| 3 | 10
| 05/05/2022
| 11/05/2022
| 12150
| |
|
|
|
|
| 4 | 1
| 05/05/2022
| 11/05/2022
| 1350
| |
|
|
|
|
| 5 | 10
| 15/05/2022
| 28/05/2022
| 27000
| |
|
|
|
|
| 6 | 5
| 15/05/2022
| 28/05/2022
| 13500
| |
|
|
|
|
| 7 | 10
| 03/06/2022
| 16/06/2022
| 24300
| |
|
|
|
|
| 8 | 7
| 03/06/2022
| 16/06/2022
| 18900
| |
|
|
|
|
| 9 | 10
| 03/07/2022
| 16/07/2022
| |
|
|
|
||
| 10 | 3
| 03/07/2022
| 16/07/2022
| |
|
|
|
||
| 11 | 10
| 18/01/2023
| 24/01/2023
| 12324
| |
|
|
|
|
| 12 | 10
| 29/01/2023
| 04/02/2023
| |
|
|
|
||
| 13 | 4
| 29/01/2023
| 04/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 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
| 25/05/2023
| 31/05/2023
| 13770
| |
|
|
|
|
| 2 | 4
| 25/05/2023
| 31/05/2023
| 6120
| |
|
|
|
|
| 3 | 10
| 02/06/2023
| 08/06/2023
| 15300
| |
|
|
|
|
| 4 | 5
| 02/06/2023
| 08/06/2023
| 7650
| |
|
|
|
|
| 5 | 10
| 14/06/2023
| 20/06/2023
| |
|
|
|
||
| 6 | 10
| 26/08/2023
| 01/09/2023
| 15300
| |
|
|
|
|
| 7 | 7
| 26/08/2023
| 01/09/2023
| 9180
| |
|
|
|
|
| 8 | 10
| 03/09/2023
| 09/09/2023
| 15300
| |
|
|
|
|
| 9 | 9
| 03/09/2023
| 09/09/2023
| 12240
| |
|
|
|
|
| 10 | 10
| 13/09/2023
| 19/09/2023
| 15300
| |
|
|
|
|
| 11 | 7
| 13/09/2023
| 19/09/2023
| 10710
| |
|
|
|
|
| 12 | 10
| 22/09/2023
| 28/09/2023
| 15300
| |
|
|
|
|
| 13 | 7
| 22/09/2023
| 28/09/2023
| 10710
| |
|
|
|
|
| 14 | 10
| 02/10/2023
| 08/10/2023
| 15300
| |
|
|
|
|
| 15 | 7
| 02/10/2023
| 08/10/2023
| 7650
| |
|
|
|
|