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 | Block :ANGARA | Gram Panchayat :BISA | |||||||
Work Name :- ग्राम बीसा मे रासमनी देवी पति रामायण बेदिया के जमीन पर 1 एकड़ का आम बागवानी(3401001004/IF/7080902255656) | |||||||||
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 | |||||||
3401001/2022-2023/101490/TS | 13/04/2022 | 2.7320018 | 1.0365173 | 3.7685191 | 1.21422 | 12.03 | 3401001/2022-2023/101490/AS | 13/04/2022 | 3.76852 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 21/07/2022
| 27/07/2022
| 1350
| |
|
|
|
|
2 | 1
| 28/07/2022
| 03/08/2022
| 1422
| |
|
|
|
|
3 | 1
| 04/08/2022
| 10/08/2022
| 1422
| |
|
|
|
|
4 | 1
| 11/08/2022
| 17/08/2022
| 1422
| |
|
|
|
|
5 | 1
| 20/08/2022
| 26/08/2022
| 1422
| |
|
|
|
|
6 | 1
| 27/08/2022
| 02/09/2022
| 1422
| |
|
|
|
|
7 | 7
| 06/09/2022
| 12/09/2022
| 237
| |
|
|
|
|
8 | 7
| 13/09/2022
| 19/09/2022
| 237
| |
|
|
|
|
9 | 9
| 20/09/2022
| 26/09/2022
| 474
| |
|
|
|
|
10 | 4
| 12/10/2022
| 18/10/2022
| 5688
| |
|
|
|
|
11 | 4
| 28/10/2022
| 02/11/2022
| 5688
| |
|
|
|
|
12 | 4
| 04/11/2022
| 15/11/2022
| 711
| |
|
|
|
|
13 | 5
| 18/11/2022
| 24/11/2022
| 711
| |
|
|
|
|
14 | 5
| 02/12/2022
| 08/12/2022
| 711
| |
|
|
|
|
15 | 3
| 09/12/2022
| 15/12/2022
| 474
| |
|
|
|
|
16 | 3
| 16/12/2022
| 22/12/2022
| 1422
| |
|
|
|
|
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 | 3
| 09/04/2023
| 15/04/2023
| 3060
| |
|
|
|
|
2 | 3
| 16/04/2023
| 27/04/2023
| 2805
| |
|
|
|
|
3 | 3
| 29/04/2023
| 05/05/2023
| 1530
| |
|
|
|
|