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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Work Status
State :JHARKHAND
District :RANCHI Block :CHANHO Gram Panchayat :KARKAT
Work Name :- GANI MUNDA KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT-112,TIMBER-80.(3401005006/IF/7080901676197)
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
3401005/2021-2022/200223/TS 07/06/2021 2.059565 0.9566629 3.0162279 0.91536 12.03 3401005/2021-2022/200223/AS 09/06/2021 3.01623


Financial Year :2021-2022
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
8
19/06/2021
25/06/2021
10800
 
 
 
 
2
5
27/08/2021
02/09/2021
6750
 
 
 
 
3
5
10/09/2021
16/09/2021
1350
 
 
 
 
4
1
24/09/2021
30/09/2021
1350
 
 
 
 
5
5
18/12/2021
31/12/2021
 
 
 
 
6
4
02/02/2022
15/02/2022
6075
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
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
26/07/2022
08/08/2022
8100
 
 
 
 
2
3
11/08/2022
17/08/2022
4050
 
 
 
 
3
5
19/08/2022
25/08/2022
6750
 
 
 
 
4
5
27/08/2022
02/09/2022
7110
 
 
 
 
5
5
04/09/2022
10/09/2022
7110
 
 
 
 
6
4
06/11/2022
12/11/2022
 
 
 
 
7
4
20/11/2022
26/11/2022
4977
 
 
 
 
8
4
30/11/2022
06/12/2022
 
 
 
 
9
2
08/12/2022
14/12/2022
2844
 
 
 
 
10
4
10/01/2023
16/01/2023
4503
 
 
 
 
11
3
18/01/2023
24/01/2023
4266
 
 
 
 
12
3
25/01/2023
31/01/2023
4266
 
 
 
 
13
3
02/02/2023
08/02/2023
4266
 
 
 
 
14
3
09/02/2023
15/02/2023
4266
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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
19/08/2023
23/08/2023
2550
 
 
 
 
2
1
24/08/2023
30/08/2023
1530
 
 
 
 
3
3
14/09/2023
20/09/2023
4590
 
 
 
 
 
Report Completed