|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | ब्लॉक :ANGARA | Gram Panchayat :NAWAGARH | |||||||
| Work Name :- नवागढ़ पंचायत के बड़कीगोडांग में राजू मुंडा के जमीन पर 1 एकड़ आम बागवानी 2020-21(3401001016/IF/7080901398451) | |||||||||
| 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 | |||||||
| 3401001/2020-2021/48261/TS | 17/05/2020 | 2.6212189 | 0.9696298 | 3.5908487 | 1.35114 | 12 | 3401001/2020-2021/48261/AS | 17/05/2020 | 3.59085 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
क्रम संख्या
| 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 | 8
| 27/08/2021
| 02/09/2021
| 225
| |
|
|
|
|
| 2 | 8
| 03/09/2021
| 09/09/2021
| 450
| |
|
|
|
|
| 3 | 8
| 10/09/2021
| 16/09/2021
| 450
| |
|
|
|
|
| 4 | 8
| 18/09/2021
| 24/09/2021
| 1125
| |
|
|
|
|
| 5 | 8
| 25/09/2021
| 01/10/2021
| 1125
| |
|
|
|
|
| 6 | 8
| 02/10/2021
| 08/10/2021
| 675
| |
|
|
|
|
| 7 | 8
| 09/10/2021
| 20/10/2021
| 900
| |
|
|
|
|
| 8 | 8
| 21/10/2021
| 27/10/2021
| 675
| |
|
|
|
|
| 9 | 8
| 29/10/2021
| 09/11/2021
| 450
| |
|
|
|
|
| 10 | 8
| 10/11/2021
| 17/11/2021
| 675
| |
|
|
|
|
| 11 | 8
| 19/11/2021
| 25/11/2021
| 450
| |
|
|
|
|
| 12 | 8
| 26/11/2021
| 02/12/2021
| 450
| |
|
|
|
|
| 13 | 8
| 03/12/2021
| 09/12/2021
| 450
| |
|
|
|
|
| 14 | 8
| 10/12/2021
| 18/12/2021
| 1575
| |
|
|
|
|
| 15 | 8
| 04/01/2022
| 13/01/2022
| 225
| |
|
|
|
|
| 16 | 8
| 14/01/2022
| 23/01/2022
| 225
| |
|
|
|
|
| 17 | 8
| 25/01/2022
| 03/02/2022
| 225
| |
|
|
|
|
| 18 | 8
| 04/02/2022
| 10/02/2022
| 225
| |
|
|
|
|
| 19 | 8
| 11/02/2022
| 17/02/2022
| 225
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
क्रम संख्या
| 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
| 24/09/2022
| 30/09/2022
| 237
| |
|
|
|
|
| 2 | 6
| 07/10/2022
| 13/10/2022
| 237
| |
|
|
|
|
| 3 | 6
| 14/10/2022
| 20/10/2022
| 474
| |
|
|
|
|
| 4 | 7
| 24/12/2022
| 30/12/2022
| 237
| |
|
|
|
|
| 5 | 7
| 31/12/2022
| 11/01/2023
| 474
| |
|
|
|
|
| 6 | 7
| 16/01/2023
| 24/01/2023
| 474
| |
|
|
|
|
| 7 | 7
| 25/01/2023
| 31/01/2023
| 474
| |
|
|
|
|
| 8 | 7
| 01/02/2023
| 07/02/2023
| 237
| |
|
|
|
|
| 9 | 7
| 08/02/2023
| 14/02/2023
| 711
| |
|
|
|
|
| 10 | 5
| 15/02/2023
| 21/02/2023
| 237
| |
|
|
|
|
| 11 | 5
| 22/02/2023
| 28/02/2023
| 711
| |
|
|
|
|
| 12 | 5
| 10/03/2023
| 20/03/2023
| 474
| |
|
|
|
|
| 13 | 5
| 21/03/2023
| 30/03/2023
| 711
| |
|
|
|
|