|
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 :KARKAT | |||||||
| Work Name :- NILAM ORAON (CHUNWA ORAON) KE JAMIN ME KOOP NIRMAN 21-22(3401005006/IF/7080902051336) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/492896/TS | 09/11/2021 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 6 | 3401005/2021-2022/492896/AS | 09/11/2021 | 4.47421 |
| Financial Year :2021-2022 | |||||||||
| 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 | 2
| 10/11/2021
| 11/11/2021
| 450
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 04/04/2022
| 10/04/2022
| 9450
| |
|
|
|
|
| 2 | 1
| 04/04/2022
| 10/04/2022
| 1350
| |
|
|
|
|
| 3 | 7
| 11/04/2022
| 17/04/2022
| 9450
| |
|
|
|
|
| 4 | 8
| 10/06/2022
| 23/06/2022
| 16200
| |
|
|
|
|
| 5 | 6
| 17/07/2022
| 30/07/2022
| 16200
| |
|
|
|
|
| 6 | 10
| 31/07/2022
| 13/08/2022
| 25596
| |
|
|
|
|
| 7 | 8
| 26/08/2022
| 01/09/2022
| 11376
| |
|
|
|
|
| 8 | 8
| 04/09/2022
| 10/09/2022
| 11376
| |
|
|
|
|
| 9 | 10
| 27/09/2022
| 10/10/2022
| 25596
| |
|
|
|
|
| 10 | 8
| 11/10/2022
| 17/10/2022
| |
|
|
|
||
| 11 | 6
| 06/11/2022
| 12/11/2022
| 8058
| |
|
|
|
|
| 12 | 6
| 22/11/2022
| 28/11/2022
| 237
| |
|
|
|
|
| 13 | 5
| 10/01/2023
| 16/01/2023
| 5688
| |
|
|
|
|
| 14 | 4
| 18/01/2023
| 24/01/2023
| |
|
|
|
||
| 15 | 4
| 07/02/2023
| 13/02/2023
| 1422
| |
|
|
|
|
| 16 | 5
| 01/03/2023
| 14/03/2023
| 11376
| |
|
|
|
|
| 17 | 4
| 16/03/2023
| 22/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 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 | 5
| 27/05/2023
| 02/06/2023
| |
|
|
|
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