|
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 :CHANHO | Gram Panchayat :CHAMA | |||||||
| Work Name :- ANITA ORAON KE JAMIN ME DOVA NIRMAN 80X80X10(3401005003/IF/7080901982183) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/516863/TS | 21/11/2021 | 2.9425649 | 0.2582041 | 3.200769 | 1.30781 | 4 | 3401005/2021-2022/516863/AS | 21/11/2021 | 3.20079 |
| 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 | 9
| 18/12/2021
| 31/12/2021
| 21600
| |
|
|
|
|
| 2 | 8
| 24/02/2022
| 09/03/2022
| 8100
| |
|
|
|
|
| 3 | 9
| 10/03/2022
| 23/03/2022
| 20250
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :15 | |||||||||
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 | 9
| 02/04/2022
| 08/04/2022
| 12150
| |
|
|
|
|
| 2 | 9
| 12/04/2022
| 25/04/2022
| 24300
| |
|
|
|
|
| 3 | 9
| 05/05/2022
| 11/05/2022
| 9450
| |
|
|
|
|
| 4 | 9
| 14/05/2022
| 27/05/2022
| 24300
| |
|
|
|
|
| 5 | 8
| 08/06/2022
| 21/06/2022
| 21600
| |
|
|
|
|
| 6 | 8
| 27/06/2022
| 10/07/2022
| 2700
| |
|
|
|
|
| 7 | 2
| 04/11/2022
| 10/11/2022
| 1422
| |
|
|
|
|
| 8 | 6
| 22/11/2022
| 28/11/2022
| 5688
| |
|
|
|
|
| 9 | 5
| 29/11/2022
| 05/12/2022
| 2844
| |
|
|
|
|
| 10 | 5
| 13/12/2022
| 19/12/2022
| 4266
| |
|
|
|
|
| 11 | 4
| 20/12/2022
| 26/12/2022
| 4266
| |
|
|
|
|
| 12 | 3
| 28/12/2022
| 03/01/2023
| 3792
| |
|
|
|
|
| 13 | 4
| 12/01/2023
| 18/01/2023
| 4266
| |
|
|
|
|
| 14 | 6
| 26/01/2023
| 01/02/2023
| 4266
| |
|
|
|
|
| 15 | 4
| 05/02/2023
| 11/02/2023
| 4266
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 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 | 7
| 09/04/2023
| 15/04/2023
| 9180
| |
|
|
|
|
| 2 | 7
| 19/04/2023
| 25/04/2023
| 9180
| |
|
|
|
|
| 3 | 10
| 26/04/2023
| 02/05/2023
| 13770
| |
|
|
|
|
| 4 | 9
| 03/05/2023
| 09/05/2023
| 12240
| |
|
|
|
|
| 5 | 10
| 21/05/2023
| 27/05/2023
| 13770
| |
|
|
|
|
| 6 | 9
| 28/05/2023
| 03/06/2023
| 12240
| |
|
|
|
|