|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :ANGARA | Gram Panchayat :HARATU | |||||||
| Work Name :- ग्राम बक्सीडीह में अनीता देवी पति दिनेश रजवार के जमीन पर सिंचाई कूप निर्माण(3401001010/IF/7080902094474) | |||||||||
| 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 | |||||||
| 3401001/2021-2022/9609/TS | 12/01/2022 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 12.03 | 3401001/2021-2022/9609/AS | 15/01/2022 | 4.47421 |
| 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 | 6
| 21/01/2022
| 27/01/2022
| 6750
| |
|
|
|
|
| 2 | 6
| 29/01/2022
| 04/02/2022
| 6750
| |
|
|
|
|
| 3 | 5
| 08/02/2022
| 14/02/2022
| 6750
| |
|
|
|
|
| 4 | 5
| 22/03/2022
| 28/03/2022
| 6750
| |
|
|
|
|
| 5 | 10
| 29/03/2022
| 31/03/2022
| 4950
| |
|
|
|
|
| 6 | 2
| 29/03/2022
| 31/03/2022
| 675
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :21 | |||||||||
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
| 07/04/2022
| 13/04/2022
| 4725
| |
|
|
|
|
| 2 | 5
| 07/04/2022
| 13/04/2022
| 2025
| |
|
|
|
|
| 3 | 10
| 17/04/2022
| 23/04/2022
| 6750
| |
|
|
|
|
| 4 | 7
| 17/04/2022
| 23/04/2022
| 3375
| |
|
|
|
|
| 5 | 1
| 17/04/2022
| 23/04/2022
| 675
| |
|
|
|
|
| 6 | 16
| 24/04/2022
| 30/04/2022
| 10800
| |
|
|
|
|
| 7 | 10
| 03/05/2022
| 09/05/2022
| 6750
| |
|
|
|
|
| 8 | 6
| 03/05/2022
| 09/05/2022
| 4050
| |
|
|
|
|
| 9 | 10
| 29/05/2022
| 04/06/2022
| 6750
| |
|
|
|
|
| 10 | 4
| 29/05/2022
| 04/06/2022
| 2700
| |
|
|
|
|
| 11 | 6
| 05/07/2022
| 11/07/2022
| 8100
| |
|
|
|
|
| 12 | 2
| 12/07/2022
| 18/07/2022
| 2700
| |
|
|
|
|
| 13 | 4
| 24/07/2022
| 30/07/2022
| 237
| |
|
|
|
|
| 14 | 9
| 04/08/2022
| 10/08/2022
| 11376
| |
|
|
|
|
| 15 | 8
| 11/08/2022
| 17/08/2022
| 8532
| |
|
|
|
|
| 16 | 1
| 18/08/2022
| 18/08/2022
| 237
| |
|
|
|
|
| 17 | 10
| 19/08/2022
| 25/08/2022
| 12798
| |
|
|
|
|
| 18 | 10
| 27/08/2022
| 02/09/2022
| 8532
| |
|
|
|
|
| 19 | 8
| 03/09/2022
| 14/09/2022
| 6636
| |
|
|
|
|
| 20 | 10
| 16/09/2022
| 22/09/2022
| 7110
| |
|
|
|
|
| 21 | 10
| 24/09/2022
| 28/09/2022
| 7110
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :0 | |||||||||
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) |