|
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 :CHAMA | |||||||
| Work Name :- ABUJAR KHAN KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO MANGO PLANT 112 AND TIMBER 80(3401005003/IF/7080901398446) | |||||||||
| 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 | |||||||
| 3401005/2020-2021/88666/TS | 01/06/2020 | 2.039818 | 0.9264887 | 2.9663067 | 1.05145 | 12.03 | 3401005/2020-2021/88666/AS | 01/06/2020 | 2.96631 |
| 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 | 6
| 04/06/2020
| 17/06/2020
| 11640
| |
|
|
|
|
| 2 | 10
| 18/06/2020
| 01/07/2020
| 9312
| |
|
|
|
|
| 3 | 5
| 08/07/2020
| 21/07/2020
| 4656
| |
|
|
|
|
| 4 | 7
| 01/08/2020
| 14/08/2020
| 3492
| |
|
|
|
|
| 5 | 2
| 19/11/2020
| 02/12/2020
| 4656
| |
|
|
|
|
| 6 | 1
| 17/03/2021
| 23/03/2021
| 1164
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 3
| 11/06/2021
| 17/06/2021
| 4050
| |
|
|
|
|
| 2 | 4
| 14/09/2021
| 27/09/2021
| 10800
| |
|
|
|
|
| 3 | 4
| 28/09/2021
| 04/10/2021
| 4050
| |
|
|
|
|
| 4 | 3
| 13/11/2021
| 26/11/2021
| 8100
| |
|
|
|
|
| 5 | 3
| 30/12/2021
| 12/01/2022
| 8100
| |
|
|
|
|
| 6 | 2
| 16/01/2022
| 29/01/2022
| 3600
| |
|
|
|
|
| 7 | 2
| 05/02/2022
| 18/02/2022
| 2700
| |
|
|
|
|
| 8 | 1
| 22/02/2022
| 07/03/2022
| 3150
| |
|
|
|
|
| 9 | 1
| 09/03/2022
| 15/03/2022
| 1575
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 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 | 2
| 08/04/2022
| 21/04/2022
| 5400
| |
|
|
|
|
| 2 | 3
| 29/04/2022
| 12/05/2022
| 8100
| |
|
|
|
|
| 3 | 3
| 26/05/2022
| 08/06/2022
| 8100
| |
|
|
|
|
| 4 | 3
| 10/06/2022
| 23/06/2022
| 8100
| |
|
|
|
|
| 5 | 1
| 15/09/2022
| 28/09/2022
| 2844
| |
|
|
|
|
| 6 | 1
| 14/10/2022
| 28/10/2022
| 2844
| |
|
|
|
|
| 7 | 1
| 02/11/2022
| 08/11/2022
| 1422
| |
|
|
|
|
| 8 | 1
| 17/11/2022
| 23/11/2022
| 711
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 8
| 01/06/2023
| 07/06/2023
| 12240
| |
|
|
|
|
| 2 | 3
| 08/07/2023
| 14/07/2023
| 4590
| |
|
|
|
|
| 3 | 3
| 18/07/2023
| 24/07/2023
| 4590
| |
|
|
|
|
| 4 | 6
| 01/02/2024
| 07/02/2024
| 9180
| |
|
|
|
|