|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :UPERKONKI | |||||||
| Work Name :- Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126613957(3401007035/IF/IAY/1470935) | |||||||||
| 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 | |||||||
| JH01007/1/1459 | 13/09/2021 | 0.21375 | 0 | 0.21375 | 0.095 | 1 | JH01007/1/1459 | 13/09/2021 | 0.21375 |
| Financial Year :2021-2022 | |||||||||
| 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
| 19/01/2022
| 25/01/2022
| 3150
| |
|
|
|
|
| 2 | 2
| 26/01/2022
| 01/02/2022
| 3150
| |
|
|
|
|
| 3 | 2
| 02/02/2022
| 08/02/2022
| 3150
| |
|
|
|
|
| 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 | 2
| 03/03/2023
| 07/03/2023
| 1185
| |
|
|
|
|
| 2 | 2
| 08/03/2023
| 14/03/2023
| 1422
| |
|
|
|
|
| 3 | 2
| 15/03/2023
| 21/03/2023
| 1422
| |
|
|
|
|
| 4 | 2
| 22/03/2023
| 28/03/2023
| 1185
| |
|
|
|
|
| 5 | 1
| 29/03/2023
| 31/03/2023
| 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 | 1
| 01/04/2023
| 07/04/2023
| 1530
| |
|
|
|
|
| 2 | 1
| 08/04/2023
| 11/04/2023
| 1020
| |
|
|
|
|
| 3 | 1
| 12/04/2023
| 18/04/2023
| 1530
| |
|
|
|
|
| 4 | 1
| 19/04/2023
| 25/04/2023
| 1530
| |
|
|
|
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