|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :SONS | |||||||
| Work Name :- SHANTI DEVI KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 TIMBER 80(3401005014/IF/7080901417781) | |||||||||
| 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 | |||||||
| 3401005/2020-2021/122176/TS | 09/06/2020 | 2.039818 | 0.9264887 | 2.9663067 | 1.05145 | 12.03 | 3401005/2020-2021/122176/AS | 09/06/2020 | 2.96631 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :10 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 | 6
| 17/06/2020
| 23/06/2020
| 4656
| |
|
|
|
|
| 2 | 6
| 24/06/2020
| 30/06/2020
| 4656
| |
|
|
|
|
| 3 | 7
| 05/07/2020
| 11/07/2020
| 4656
| |
|
|
|
|
| 4 | 7
| 12/07/2020
| 18/07/2020
| 1164
| |
|
|
|
|
| 5 | 6
| 23/07/2020
| 29/07/2020
| 194
| |
|
|
|
|
| 6 | 10
| 01/08/2020
| 14/08/2020
| 4656
| |
|
|
|
|
| 7 | 10
| 16/08/2020
| 22/08/2020
| 5820
| |
|
|
|
|
| 8 | 10
| 26/08/2020
| 01/09/2020
| 3492
| |
|
|
|
|
| 9 | 5
| 08/09/2020
| 14/09/2020
| 194
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 26/09/2021
| 02/10/2021
| 6750
| |
|
|
|
|
| 2 | 5
| 05/10/2021
| 11/10/2021
| 6750
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 20/08/2022
| 26/08/2022
| 2844
| |
|
|
|
|
| 2 | 6
| 04/11/2022
| 17/11/2022
| 17064
| |
|
|
|
|