Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :JHARKHAND | |||||||||
District :RANCHI | ब्लॉक :KANKE | Gram Panchayat :GAGI | |||||||
Work Name :- Irrigation Well Vill. Gagi (Dharmnath Mahto)(3401007008/IF/7080901526002) | |||||||||
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 | |||||||
3401007/2020-2021/411464/TS | 25/12/2020 | 1.8075937 | 2.0053967 | 3.8129904 | 0.93175 | 11.6 | 3401007/2020-2021/411464/AS | 29/12/2020 | 3.81299 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
क्रम संख्या
| 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 | 5
| 16/04/2021
| 22/04/2021
| 4050
| |
|
|
|
|
2 | 5
| 03/05/2021
| 16/05/2021
| 10800
| |
|
|
|
|
3 | 10
| 25/05/2021
| 07/06/2021
| 2700
| |
|
|
|
|
4 | 10
| 08/06/2021
| 21/06/2021
| 2025
| |
|
|
|
|
5 | 10
| 28/06/2021
| 11/07/2021
| 1350
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
क्रम संख्या
| 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
| 02/04/2022
| 08/04/2022
| 2700
| |
|
|
|
|
2 | 2
| 09/04/2022
| 15/04/2022
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
क्रम संख्या
| 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
| 05/05/2023
| 11/05/2023
| 3060
| |
|
|
|
|
2 | 2
| 12/05/2023
| 15/05/2023
| 2040
| |
|
|
|
|
3 | 2
| 16/05/2023
| 22/05/2023
| 3060
| |
|
|
|
|
4 | 2
| 23/05/2023
| 28/05/2023
| 3060
| |
|
|
|
|
5 | 2
| 29/05/2023
| 04/06/2023
| 2040
| |
|
|
|
|
6 | 2
| 06/06/2023
| 12/06/2023
| 1530
| |
|
|
|
|
7 | 2
| 13/06/2023
| 13/06/2023
| 510
| |
|
|
|
|
8 | 2
| 14/06/2023
| 20/06/2023
| 1530
| |
|
|
|
|
9 | 2
| 21/06/2023
| 27/06/2023
| 1530
| |
|
|
|
|
10 | 2
| 28/06/2023
| 30/06/2023
| 1020
| |
|
|
|
|