Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State :JHARKHAND | |||||||||
District :RANCHI | Block :CHANHO | Gram Panchayat :SONS | |||||||
Work Name :- SAVITRI ORAON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT-112,TIMBER-80.(3401005014/IF/7080901663860) | |||||||||
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 | |||||||
3401005/2021-2022/198544/TS | 06/06/2021 | 2.059565 | 0.9566629 | 3.0162279 | 0.91536 | 11 | 3401005/2021-2022/198544/AS | 07/06/2021 | 3.01623 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 5
| 11/06/2021
| 24/06/2021
| 13500
| |
|
|
|
|
2 | 10
| 25/08/2021
| 31/08/2021
| 12150
| |
|
|
|
|
3 | 10
| 02/09/2021
| 08/09/2021
| 9450
| |
|
|
|
|
4 | 2
| 06/03/2022
| 12/03/2022
| 2700
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 2
| 22/12/2022
| 04/01/2023
| 5688
| |
|
|
|
|
2 | 2
| 05/01/2023
| 17/01/2023
| 5214
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 12/05/2023
| 25/05/2023
| 12240
| |
|
|
|
|
2 | 3
| 28/05/2023
| 10/06/2023
| 6120
| |
|
|
|
|
3 | 2
| 01/08/2023
| 07/08/2023
| |
|
|
|
||
4 | 2
| 09/08/2023
| 15/08/2023
| 3060
| |
|
|
|
|