|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :BADHU | |||||||
| Work Name :- Mix Plantation at Vill. Nawadih (Tarsing Lindwar)(3401007002/IF/7080901763772) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/262223/TS | 28/06/2021 | 2.7275731 | 0.987341 | 3.7149141 | 1.21225 | 12 | 3401007/2021-2022/262223/AS | 28/06/2021 | 3.71491 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 29/06/2021
| 01/07/2021
| 900
| |
|
|
|
|
| 2 | 4
| 02/07/2021
| 08/07/2021
| 2700
| |
|
|
|
|
| 3 | 4
| 09/07/2021
| 15/07/2021
| 5400
| |
|
|
|
|
| 4 | 4
| 16/07/2021
| 22/07/2021
| |
|
|
|
||
| 5 | 2
| 23/07/2021
| 29/07/2021
| 2250
| |
|
|
|
|
| 6 | 4
| 03/08/2021
| 09/08/2021
| 5400
| |
|
|
|
|
| 7 | 3
| 10/08/2021
| 16/08/2021
| 2025
| |
|
|
|
|
| 8 | 4
| 17/08/2021
| 23/08/2021
| 4050
| |
|
|
|
|
| 9 | 4
| 24/08/2021
| 30/08/2021
| 900
| |
|
|
|
|
| 10 | 4
| 04/09/2021
| 10/09/2021
| 675
| |
|
|
|
|
| 11 | 4
| 14/09/2021
| 20/09/2021
| 450
| |
|
|
|
|
| 12 | 1
| 15/10/2021
| 21/10/2021
| 1350
| |
|
|
|
|
| 13 | 1
| 22/10/2021
| 28/10/2021
| 1350
| |
|
|
|
|
| 14 | 1
| 09/11/2021
| 16/11/2021
| 1350
| |
|
|
|
|
| 15 | 1
| 15/03/2022
| 15/03/2022
| 0
| |
|
|
|
|
| 16 | 1
| 25/03/2022
| 31/03/2022
| 0
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 02/04/2022
| 08/04/2022
| 1350
| |
|
|
|
|
| 2 | 1
| 05/08/2022
| 11/08/2022
| 711
| |
|
|
|
|
| 3 | 6
| 29/10/2022
| 04/11/2022
| 4266
| |
|
|
|
|
| 4 | 3
| 05/11/2022
| 11/11/2022
| 1896
| |
|
|
|
|
| 5 | 2
| 12/11/2022
| 18/11/2022
| 1422
| |
|
|
|
|
| 6 | 1
| 11/01/2023
| 17/01/2023
| 711
| |
|
|
|
|
| 7 | 1
| 30/01/2023
| 05/02/2023
| 711
| |
|
|
|
|
| 8 | 1
| 06/02/2023
| 12/02/2023
| 1422
| |
|
|
|
|
| 9 | 1
| 13/02/2023
| 19/02/2023
| 711
| |
|
|
|
|
| 10 | 1
| 20/02/2023
| 26/02/2023
| 1185
| |
|
|
|
|
| 11 | 1
| 27/02/2023
| 05/03/2023
| 237
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 09/04/2023
| 15/04/2023
| 255
| |
|
|
|
|
| 2 | 1
| 30/04/2023
| 06/05/2023
| 1530
| |
|
|
|
|
| 3 | 1
| 10/05/2023
| 15/05/2023
| 1275
| |
|
|
|
|
| 4 | 1
| 16/05/2023
| 22/05/2023
| 765
| |
|
|
|
|
| 5 | 1
| 23/05/2023
| 29/05/2023
| 255
| |
|
|
|
|
| 6 | 1
| 05/07/2023
| 09/07/2023
| 1275
| |
|
|
|
|
| 7 | 1
| 10/07/2023
| 11/07/2023
| 510
| |
|
|
|
|
| 8 | 1
| 08/09/2023
| 09/09/2023
| 510
| |
|
|
|
|
| 9 | 1
| 27/09/2023
| 28/09/2023
| 510
| |
|
|
|
|
| 10 | 1
| 29/09/2023
| 30/09/2023
| 510
| |
|
|
|
|
| 11 | 1
| 19/01/2024
| 25/01/2024
| 1530
| |
|
|
|
|
| 12 | 1
| 19/03/2024
| 25/03/2024
| 1530
| |
|
|
|
|