|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :BURMU | Gram Panchayat :GINJOTHAKURGAON | |||||||
| Work Name :- 212206013_ठाकुरगांव ग्राम के अजय कुमार साहू के जमीन पर मेढबंदी निर्माण(3401004009/IF/7080901802294) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 3401004/2021-2022/316161/TS | 27/07/2021 | 0.7727161 | 0.0539943 | 0.8267104 | 0.34343 | 3 | 3401004/2021-2022/316161/AS | 20/08/2021 | 0.82672 |
| 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 | 1
| 06/10/2021
| 12/10/2021
| 1350
| |
|
|
|
|
| 2 | 4
| 28/10/2021
| 03/11/2021
| 5400
| |
|
|
|
|
| 3 | 4
| 04/11/2021
| 10/11/2021
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 02/09/2022
| 08/09/2022
| 4266
| |
|
|
|
|
| 2 | 3
| 09/09/2022
| 15/09/2022
| 4266
| |
|
|
|
|
| 3 | 6
| 17/09/2022
| 23/09/2022
| 8532
| |
|
|
|
|
| 4 | 6
| 24/09/2022
| 30/09/2022
| 7347
| |
|
|
|
|
| 5 | 7
| 03/10/2022
| 09/10/2022
| 9006
| |
|
|
|
|
| 6 | 6
| 10/10/2022
| 16/10/2022
| 8532
| |
|
|
|
|
| 7 | 4
| 08/11/2022
| 14/11/2022
| 4977
| |
|
|
|
|
| 8 | 4
| 21/12/2022
| 27/12/2022
| |
|
|
|
||
| 9 | 4
| 28/12/2022
| 03/01/2023
| 4740
| |
|
|
|
|
| 10 | 8
| 15/01/2023
| 21/01/2023
| 6399
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 03/10/2023
| 16/10/2023
| 12240
| |
|
|
|
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