Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :JHARKHAND | |||||||||
District :RANCHI | Block :KANKE | Gram Panchayat :ULATU | |||||||
Work Name :- CM HARIT GRAM YOJANA (MANGO PLANTATION) BADAL MAHTO(3401007034/IF/7080901404308) | |||||||||
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 | |||||||
3401007/2020-2021/57426/TS | 20/05/2020 | 1.0427614 | 0.4931048 | 1.5358662 | 0.53751 | 12.03 | 3401007/2020-2021/57426/AS | 20/05/2020 | 1.53587 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 29/05/2020
| 04/06/2020
| 194
| |
|
|
|
|
2 | 5
| 05/06/2020
| 11/06/2020
| 1164
| |
|
|
|
|
3 | 5
| 12/06/2020
| 18/06/2020
| 1164
| |
|
|
|
|
4 | 2
| 19/06/2020
| 25/06/2020
| 582
| |
|
|
|
|
5 | 1
| 30/07/2020
| 05/08/2020
| 388
| |
|
|
|
|
6 | 5
| 06/08/2020
| 12/08/2020
| 1164
| |
|
|
|
|
7 | 7
| 17/08/2020
| 23/08/2020
| 1164
| |
|
|
|
|
8 | 7
| 25/08/2020
| 31/08/2020
| 582
| |
|
|
|
|
9 | 10
| 01/09/2020
| 07/09/2020
| 1164
| |
|
|
|
|
10 | 4
| 01/09/2020
| 07/09/2020
| 194
| |
|
|
|
|
11 | 10
| 08/09/2020
| 14/09/2020
| 1164
| |
|
|
|
|
12 | 4
| 08/09/2020
| 14/09/2020
| 194
| |
|
|
|
|
13 | 10
| 15/09/2020
| 21/09/2020
| 1164
| |
|
|
|
|
14 | 3
| 28/09/2020
| 04/10/2020
| 3492
| |
|
|
|
|
15 | 2
| 05/10/2020
| 11/10/2020
| 2328
| |
|
|
|
|
16 | 1
| 31/10/2020
| 02/11/2020
| 582
| |
|
|
|
|
17 | 1
| 03/11/2020
| 05/11/2020
| 582
| |
|
|
|
|
18 | 1
| 06/11/2020
| 08/11/2020
| 582
| |
|
|
|
|
19 | 1
| 09/11/2020
| 11/11/2020
| 582
| |
|
|
|
|
20 | 1
| 12/11/2020
| 18/11/2020
| 1164
| |
|
|
|
|
21 | 1
| 19/11/2020
| 21/11/2020
| 582
| |
|
|
|
|
22 | 1
| 22/11/2020
| 24/11/2020
| 582
| |
|
|
|
|
23 | 1
| 25/11/2020
| 27/11/2020
| 582
| |
|
|
|
|
24 | 1
| 28/11/2020
| 30/11/2020
| 582
| |
|
|
|
|
25 | 1
| 04/01/2021
| 06/01/2021
| 582
| |
|
|
|
|
26 | 1
| 07/01/2021
| 09/01/2021
| 582
| |
|
|
|
|
27 | 1
| 10/01/2021
| 12/01/2021
| 194
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :6 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
| 04/06/2021
| 11/06/2021
| 675
| |
|
|
|
|
2 | 3
| 29/06/2021
| 06/07/2021
| 900
| |
|
|
|
|
3 | 3
| 25/08/2021
| 31/08/2021
| 1350
| |
|
|
|
|
4 | 3
| 11/03/2022
| 14/03/2022
| 1800
| |
|
|
|
|
5 | 1
| 15/03/2022
| 21/03/2022
| 675
| |
|
|
|
|
6 | 1
| 22/03/2022
| 28/03/2022
| 1350
| |
|
|
|
|
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 | 1
| 09/04/2022
| 15/04/2022
| |
|
|
|
||
2 | 3
| 12/08/2022
| 18/08/2022
| 2844
| |
|
|
|
|
3 | 1
| 19/08/2022
| 25/08/2022
| 1422
| |
|
|
|
|
4 | 1
| 26/08/2022
| 01/09/2022
| 1422
| |
|
|
|
|
5 | 1
| 02/09/2022
| 08/09/2022
| 1422
| |
|
|
|
|
6 | 3
| 21/12/2022
| 27/12/2022
| 2844
| |
|
|
|
|
7 | 3
| 11/03/2023
| 14/03/2023
| 1896
| |
|
|
|
|
8 | 3
| 15/03/2023
| 21/03/2023
| 1422
| |
|
|
|
|
9 | 2
| 22/03/2023
| 28/03/2023
| 2844
| |
|
|
|
|
10 | 2
| 29/03/2023
| 31/03/2023
| 1422
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 05/05/2023
| 11/05/2023
| 765
| |
|
|
|
|
2 | 1
| 12/05/2023
| 15/05/2023
| 1020
| |
|
|
|
|
3 | 2
| 11/06/2023
| 13/06/2023
| 1530
| |
|
|
|
|
4 | 2
| 05/07/2023
| 09/07/2023
| 2550
| |
|
|
|
|
5 | 2
| 10/07/2023
| 16/07/2023
| 3060
| |
|
|
|
|
6 | 1
| 06/01/2024
| 12/01/2024
| 765
| |
|
|
|
|
7 | 1
| 13/01/2024
| 19/01/2024
| 765
| |
|
|
|
|
8 | 1
| 20/01/2024
| 26/01/2024
| 1530
| |
|
|
|
|