|
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 :TALA | |||||||
| Work Name :- JOSHFIN KUJUR KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80(3401005015/IF/7080901663897) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/182843/TS | 29/05/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 12.03 | 3401005/2021-2022/182843/AS | 29/05/2021 | 3.73368 |
| Financial Year :2021-2022 | |||||||||
| 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 | 11
| 02/06/2021
| 08/06/2021
| 10800
| |
|
|
|
|
| 2 | 8
| 10/06/2021
| 16/06/2021
| 4050
| |
|
|
|
|
| 3 | 7
| 02/07/2021
| 08/07/2021
| 8100
| |
|
|
|
|
| 4 | 5
| 10/07/2021
| 16/07/2021
| 6750
| |
|
|
|
|
| 5 | 15
| 24/09/2021
| 30/09/2021
| 17550
| |
|
|
|
|
| 6 | 9
| 01/10/2021
| 07/10/2021
| 11250
| |
|
|
|
|
| 7 | 9
| 10/10/2021
| 23/10/2021
| 24300
| |
|
|
|
|
| 8 | 5
| 28/12/2021
| 10/01/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 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 | 10
| 31/08/2022
| 13/09/2022
| 17064
| |
|
|
|
|
| 2 | 2
| 31/08/2022
| 13/09/2022
| 2844
| |
|
|
|
|
| 3 | 4
| 02/10/2022
| 15/10/2022
| 11376
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 6
| 29/07/2023
| 04/08/2023
| |
|
|
|
||
| 2 | 6
| 11/08/2023
| 17/08/2023
| 9180
| |
|
|
|
|
| 3 | 10
| 23/08/2023
| 29/08/2023
| 15300
| |
|
|
|
|
| 4 | 8
| 30/08/2023
| 05/09/2023
| 12240
| |
|
|
|
|
| 5 | 8
| 06/09/2023
| 12/09/2023
| 12240
| |
|
|
|
|
| 6 | 9
| 14/09/2023
| 20/09/2023
| 13770
| |
|
|
|
|
| 7 | 7
| 22/11/2023
| 28/11/2023
| |
|
|
|
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