|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :TALA | |||||||
| Work Name :- PARASMANI SINGH ( SURESH SINGH) KE JAMIN ME SICHAI KOOP NIRMAN (BACHAW), 2021-22(3401005015/IF/7080902108682) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/539919/TS | 11/12/2021 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 6 | 3401005/2021-2022/539919/AS | 14/12/2021 | 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 | 9
| 04/03/2022
| 17/03/2022
| 16200
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 16/04/2022
| 24300
| |
|
|
|
|
| 2 | 5
| 03/04/2022
| 16/04/2022
| 13500
| |
|
|
|
|
| 3 | 10
| 17/04/2022
| 30/04/2022
| 225
| |
|
|
|
|
| 4 | 4
| 17/04/2022
| 30/04/2022
| 225
| |
|
|
|
|
| 5 | 10
| 12/03/2023
| 25/03/2023
| 22752
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :10 | |||||||||
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
| 03/04/2023
| 16/04/2023
| |
|
|
|
||
| 2 | 2
| 03/04/2023
| 16/04/2023
| |
|
|
|
||
| 3 | 10
| 18/04/2023
| 24/04/2023
| 15300
| |
|
|
|
|
| 4 | 5
| 18/04/2023
| 24/04/2023
| 7650
| |
|
|
|
|
| 5 | 10
| 25/04/2023
| 01/05/2023
| 15300
| |
|
|
|
|
| 6 | 5
| 25/04/2023
| 01/05/2023
| 7650
| |
|
|
|
|
| 7 | 10
| 03/05/2023
| 09/05/2023
| 15300
| |
|
|
|
|
| 8 | 5
| 03/05/2023
| 09/05/2023
| 7650
| |
|
|
|
|
| 9 | 10
| 29/05/2023
| 04/06/2023
| |
|
|
|
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| 10 | 5
| 29/05/2023
| 04/06/2023
| |
|
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