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 :ANGARA | Gram Panchayat :BISA | |||||||
Work Name :- ग्राम बेती मे विमल मुंडा के जमीन पर 50 डी० का आम बागवानी 20-21(3401001004/IF/7080901397367) | |||||||||
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 | |||||||
3401001/2020-2021/44420/TS | 17/05/2020 | 1.0427614 | 0.4931048 | 1.5358662 | 0.53751 | 12.03 | 3401001/2020-2021/44420/AS | 17/05/2020 | 1.53587 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 01/06/2021
| 07/06/2021
| 450
| |
|
|
|
|
2 | 3
| 10/06/2021
| 16/06/2021
| 450
| |
|
|
|
|
3 | 3
| 18/06/2021
| 24/06/2021
| 450
| |
|
|
|
|
4 | 3
| 25/06/2021
| 01/07/2021
| 450
| |
|
|
|
|
5 | 3
| 02/07/2021
| 08/07/2021
| 450
| |
|
|
|
|
6 | 3
| 09/07/2021
| 15/07/2021
| 1350
| |
|
|
|
|
7 | 4
| 16/07/2021
| 22/07/2021
| 1350
| |
|
|
|
|
8 | 4
| 23/07/2021
| 29/07/2021
| 450
| |
|
|
|
|
9 | 5
| 30/07/2021
| 05/08/2021
| 450
| |
|
|
|
|
10 | 2
| 01/09/2021
| 07/09/2021
| 450
| |
|
|
|
|
11 | 2
| 08/09/2021
| 14/09/2021
| 900
| |
|
|
|
|
12 | 2
| 15/09/2021
| 21/09/2021
| 450
| |
|
|
|
|
13 | 2
| 22/09/2021
| 28/09/2021
| 450
| |
|
|
|
|
14 | 2
| 29/09/2021
| 05/10/2021
| 1350
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 12/08/2022
| 18/08/2022
| 1422
| |
|
|
|
|
2 | 2
| 20/08/2022
| 26/08/2022
| 474
| |
|
|
|
|
3 | 2
| 30/10/2022
| 05/11/2022
| 2844
| |
|
|
|
|
4 | 2
| 08/11/2022
| 15/11/2022
| 948
| |
|
|
|
|
5 | 2
| 16/11/2022
| 22/11/2022
| 474
| |
|
|
|
|
6 | 2
| 02/12/2022
| 08/12/2022
| 474
| |
|
|
|
|
7 | 4
| 09/12/2022
| 15/12/2022
| 237
| |
|
|
|
|
8 | 4
| 16/12/2022
| 22/12/2022
| 474
| |
|
|
|
|
9 | 4
| 23/12/2022
| 29/12/2022
| 474
| |
|
|
|
|
10 | 6
| 30/12/2022
| 05/01/2023
| 474
| |
|
|
|
|
11 | 6
| 06/01/2023
| 12/01/2023
| 474
| |
|
|
|
|
12 | 5
| 13/01/2023
| 24/01/2023
| 474
| |
|
|
|
|
13 | 5
| 25/01/2023
| 03/02/2023
| 474
| |
|
|
|
|
14 | 4
| 04/02/2023
| 15/02/2023
| 474
| |
|
|
|
|
15 | 4
| 17/02/2023
| 28/02/2023
| 474
| |
|
|
|
|
16 | 4
| 02/03/2023
| 13/03/2023
| 2844
| |
|
|
|
|
17 | 4
| 14/03/2023
| 25/03/2023
| 1422
| |
|
|
|
|
18 | 4
| 27/03/2023
| 31/03/2023
| 474
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 4
| 09/06/2023
| 15/06/2023
| 3060
| |
|
|
|
|
2 | 4
| 16/06/2023
| 27/06/2023
| 5610
| |
|
|
|
|
3 | 2
| 28/06/2023
| 04/07/2023
| 3060
| |
|
|
|
|
4 | 2
| 19/08/2023
| 22/08/2023
| 2040
| |
|
|
|
|
5 | 2
| 23/08/2023
| 23/08/2023
| 510
| |
|
|
|
|
6 | 2
| 24/08/2023
| 03/09/2023
| 3060
| |
|
|
|
|
7 | 2
| 04/09/2023
| 15/09/2023
| 1020
| |
|
|
|
|
8 | 2
| 16/09/2023
| 22/09/2023
| 2295
| |
|
|
|
|
9 | 2
| 23/09/2023
| 28/09/2023
| 1020
| |
|
|
|
|
10 | 2
| 28/01/2024
| 08/02/2024
| 2040
| |
|
|
|
|