|
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 :KANKE | Gram Panchayat :GAGI | |||||||
| Work Name :- Irrigation Well Vill. Gagi (Harihar Nath Mahto)(3401007008/IF/7080901519312) | |||||||||
| 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 | |||||||
| 3401007/2020-2021/376720/TS | 03/12/2020 | 1.8075937 | 2.0053967 | 3.8129904 | 0.93175 | 11.6 | 3401007/2020-2021/376720/AS | 03/12/2020 | 3.81299 |
| Financial Year :2021-2022 | |||||||||
| 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 | 10
| 07/04/2021
| 13/04/2021
| 8100
| |
|
|
|
|
| 2 | 6
| 16/04/2021
| 22/04/2021
| 8100
| |
|
|
|
|
| 3 | 6
| 03/05/2021
| 16/05/2021
| 16200
| |
|
|
|
|
| 4 | 10
| 25/05/2021
| 07/06/2021
| 4050
| |
|
|
|
|
| 5 | 8
| 08/06/2021
| 21/06/2021
| |
|
|
|
||
| 6 | 7
| 10/08/2021
| 16/08/2021
| 3600
| |
|
|
|
|
| 7 | 9
| 17/08/2021
| 23/08/2021
| 2250
| |
|
|
|
|
| 8 | 7
| 24/08/2021
| 30/08/2021
| 2700
| |
|
|
|
|
| 9 | 8
| 31/08/2021
| 06/09/2021
| 3375
| |
|
|
|
|
| 10 | 6
| 08/09/2021
| 10/09/2021
| 900
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 5
| 07/04/2022
| 13/04/2022
| |
|
|
|
||
| 2 | 5
| 27/07/2022
| 02/08/2022
| |
|
|
|
||
| 3 | 5
| 04/08/2022
| 10/08/2022
| 5688
| |
|
|
|
|
| 4 | 5
| 11/08/2022
| 17/08/2022
| 7110
| |
|
|
|
|
| 5 | 5
| 24/08/2022
| 30/08/2022
| 7110
| |
|
|
|
|
| 6 | 5
| 31/08/2022
| 06/09/2022
| 7110
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 6
| 18/11/2023
| 24/11/2023
| 2550
| |
|
|
|
|
| 2 | 5
| 25/11/2023
| 27/11/2023
| 1785
| |
|
|
|
|
| 3 | 5
| 28/11/2023
| 04/12/2023
| 2550
| |
|
|
|
|
| 4 | 5
| 08/12/2023
| 14/12/2023
| 6375
| |
|
|
|
|
| 5 | 5
| 16/12/2023
| 22/12/2023
| 2550
| |
|
|
|
|
| 6 | 5
| 23/12/2023
| 29/12/2023
| 1530
| |
|
|
|
|
| 7 | 5
| 31/12/2023
| 06/01/2024
| 1530
| |
|
|
|
|
| 8 | 3
| 08/01/2024
| 14/01/2024
| 2040
| |
|
|
|
|
| 9 | 4
| 16/01/2024
| 22/01/2024
| 1530
| |
|
|
|
|
| 10 | 4
| 23/01/2024
| 29/01/2024
| 1530
| |
|
|
|
|
| 11 | 5
| 30/01/2024
| 05/02/2024
| 2550
| |
|
|
|
|
| 12 | 5
| 06/02/2024
| 12/02/2024
| 1530
| |
|
|
|
|
| 13 | 6
| 13/02/2024
| 19/02/2024
| 2295
| |
|
|
|
|
| 14 | 6
| 21/02/2024
| 27/02/2024
| 2295
| |
|
|
|
|
| 15 | 6
| 29/02/2024
| 06/03/2024
| 1530
| |
|
|
|
|
| 16 | 5
| 12/03/2024
| 18/03/2024
| 1530
| |
|
|
|
|
| 17 | 5
| 20/03/2024
| 26/03/2024
| 2040
| |
|
|
|
|