|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :TALA | |||||||
| Work Name :- SHIVRANI DEVI KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 AND TIMBER 80(3401005015/IF/7080901401351) | |||||||||
| 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 | |||||||
| 3401005/2020-2021/54062/TS | 20/05/2020 | 2.039818 | 0.9264887 | 2.9663067 | 1.05145 | 12.03 | 3401005/2020-2021/54062/AS | 20/05/2020 | 2.96631 |
| Financial Year :2020-2021 | |||||||||
| 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 | 12
| 31/05/2020
| 06/06/2020
| 13968
| |
|
|
|
|
| 2 | 10
| 07/06/2020
| 13/06/2020
| 11640
| |
|
|
|
|
| 3 | 10
| 14/06/2020
| 20/06/2020
| 194
| |
|
|
|
|
| 4 | 3
| 11/09/2020
| 17/09/2020
| 3492
| |
|
|
|
|
| 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
| 14/07/2021
| 20/07/2021
| 13500
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 6
| 07/04/2022
| 20/04/2022
| 16200
| |
|
|
|
|
| 2 | 3
| 01/05/2022
| 07/05/2022
| 4050
| |
|
|
|
|
| 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 | 10
| 03/06/2023
| 09/06/2023
| 15300
| |
|
|
|
|
| 2 | 5
| 03/06/2023
| 09/06/2023
| 7650
| |
|
|
|
|
| 3 | 10
| 25/06/2023
| 01/07/2023
| 15300
| |
|
|
|
|
| 4 | 5
| 25/06/2023
| 01/07/2023
| 7650
| |
|
|
|
|