Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Work Status
State :JHARKHAND
District :RANCHI Block :KANKE Gram Panchayat :KOKDORO
Work Name :- Mango Plantation at Vill. Kokdoro (Anand Oraon)(3401007021/IF/7080901778851)
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
3401007/2021-2022/275335/TS 03/07/2021 1.0739518 0.5457232 1.619675 0.47731 11.53 3401007/2021-2022/275335/AS 04/07/2021 1.61967


Financial Year :2021-2022
Total No. Musteroll Issued :8       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
4
05/07/2021
07/07/2021
2700
 
 
 
 
2
4
08/07/2021
10/07/2021
2700
 
 
 
 
3
2
22/07/2021
28/07/2021
1800
 
 
 
 
4
1
29/07/2021
04/08/2021
900
 
 
 
 
5
1
12/08/2021
18/08/2021
450
 
 
 
 
6
1
20/01/2022
26/01/2022
900
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :32
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
06/05/2022
12/05/2022
1350
 
 
 
 
2
1
24/06/2022
30/06/2022
1350
 
 
 
 
3
1
01/07/2022
07/07/2022
675
 
 
 
 
4
1
26/08/2022
01/09/2022
474
 
 
 
 
5
1
02/09/2022
08/09/2022
711
 
 
 
 
6
1
09/09/2022
15/09/2022
474
 
 
 
 
7
1
16/09/2022
22/09/2022
1185
 
 
 
 
8
1
23/09/2022
29/09/2022
711
 
 
 
 
9
1
30/09/2022
06/10/2022
948
 
 
 
 
10
1
07/10/2022
13/10/2022
711
 
 
 
 
11
1
14/10/2022
20/10/2022
711
 
 
 
 
12
1
21/10/2022
27/10/2022
711
 
 
 
 
13
1
28/10/2022
03/11/2022
711
 
 
 
 
14
1
04/11/2022
10/11/2022
711
 
 
 
 
15
1
11/11/2022
17/11/2022
474
 
 
 
 
16
1
18/11/2022
24/11/2022
474
 
 
 
 
17
1
25/11/2022
30/11/2022
474
 
 
 
 
18
1
01/12/2022
07/12/2022
711
 
 
 
 
19
1
08/12/2022
14/12/2022
474
 
 
 
 
20
1
15/12/2022
21/12/2022
474
 
 
 
 
21
1
22/12/2022
28/12/2022
474
 
 
 
 
22
1
29/12/2022
04/01/2023
474
 
 
 
 
23
1
05/01/2023
11/01/2023
474
 
 
 
 
24
1
12/01/2023
18/01/2023
474
 
 
 
 
25
1
19/01/2023
25/01/2023
474
 
 
 
 
26
1
08/02/2023
14/02/2023
474
 
 
 
 
27
1
15/02/2023
21/02/2023
474
 
 
 
 
28
1
22/02/2023
28/02/2023
474
 
 
 
 
29
1
01/03/2023
07/03/2023
474
 
 
 
 
30
1
08/03/2023
14/03/2023
474
 
 
 
 
31
1
15/03/2023
21/03/2023
711
 
 
 
 
32
1
22/03/2023
28/03/2023
711
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
13/05/2023
15/05/2023
765
 
 
 
 
2
1
16/05/2023
22/05/2023
1020
 
 
 
 
3
2
23/05/2023
29/05/2023
2040
 
 
 
 
4
2
30/05/2023
31/05/2023
1020
 
 
 
 
5
2
01/06/2023
07/06/2023
1020
 
 
 
 
6
2
08/06/2023
14/06/2023
2040
 
 
 
 
7
2
15/06/2023
21/06/2023
2040
 
 
 
 
8
2
22/06/2023
28/06/2023
2040
 
 
 
 
9
2
29/06/2023
30/06/2023
1020
 
 
 
 
10
2
01/07/2023
07/07/2023
1530
 
 
 
 
11
2
08/07/2023
09/07/2023
1020
 
 
 
 
12
2
10/07/2023
16/07/2023
1530
 
 
 
 
13
2
17/07/2023
23/07/2023
1530
 
 
 
 
14
2
24/07/2023
25/07/2023
1020
 
 
 
 
15
2
26/07/2023
31/07/2023
510
 
 
 
 
16
2
01/08/2023
07/08/2023
1020
 
 
 
 
17
2
08/08/2023
14/08/2023
1020
 
 
 
 
18
2
15/08/2023
21/08/2023
1020
 
 
 
 
 
Report Completed