|
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 | Block :KANKE | Gram Panchayat :NEORI | |||||||
| Work Name :- Mango Plantation at Vill. Neori (Bhavesh Munda)(3401007026/IF/7080901759184) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/257865/TS | 26/06/2021 | 1.0739518 | 0.5457232 | 1.619675 | 0.47731 | 12 | 3401007/2021-2022/257865/AS | 27/06/2021 | 1.61967 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 30/06/2021
| 06/07/2021
| 1350
| |
|
|
|
|
| 2 | 2
| 07/07/2021
| 13/07/2021
| 2700
| |
|
|
|
|
| 3 | 2
| 14/07/2021
| 20/07/2021
| |
|
|
|
||
| 4 | 2
| 21/07/2021
| 27/07/2021
| 1350
| |
|
|
|
|
| 5 | 2
| 02/08/2021
| 08/08/2021
| 900
| |
|
|
|
|
| 6 | 3
| 17/08/2021
| 23/08/2021
| 450
| |
|
|
|
|
| 7 | 3
| 25/08/2021
| 31/08/2021
| 900
| |
|
|
|
|
| 8 | 3
| 01/09/2021
| 07/09/2021
| 450
| |
|
|
|
|
| 9 | 3
| 08/09/2021
| 14/09/2021
| |
|
|
|
||
| 10 | 4
| 18/09/2021
| 24/09/2021
| 1350
| |
|
|
|
|
| 11 | 4
| 25/09/2021
| 01/10/2021
| 1350
| |
|
|
|
|
| 12 | 2
| 02/11/2021
| 08/11/2021
| 1350
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 06/07/2022
| 12/07/2022
| |
|
|
|
||
| 2 | 1
| 13/07/2022
| 19/07/2022
| |
|
|
|
||
| 3 | 1
| 20/07/2022
| 26/07/2022
| |
|
|
|
||
| 4 | 1
| 27/07/2022
| 02/08/2022
| |
|
|
|
||
| 5 | 1
| 03/08/2022
| 09/08/2022
| |
|
|
|
||
| 6 | 1
| 10/08/2022
| 16/08/2022
| 1422
| |
|
|
|
|
| 7 | 1
| 17/08/2022
| 23/08/2022
| 1422
| |
|
|
|
|
| 8 | 1
| 24/08/2022
| 30/08/2022
| 1422
| |
|
|
|
|
| 9 | 1
| 12/09/2022
| 18/09/2022
| 474
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 01/07/2023
| 07/07/2023
| 1530
| |
|
|
|
|
| 2 | 1
| 17/07/2023
| 23/07/2023
| 1530
| |
|
|
|
|
| 3 | 1
| 24/07/2023
| 25/07/2023
| 510
| |
|
|
|
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