|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :UPERKONKI | |||||||
| Work Name :- Cons.Of Well Vill. Marwa ( Suresh Oraon S/o Late Nandu Oraon ) (3401007035/IF/7080902064086) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/509839/TS | 20/11/2021 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 11.57 | 3401007/2021-2022/509839/AS | 20/11/2021 | 4.47421 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 26/11/2021
| 02/12/2021
| 1350
| |
|
|
|
|
| 2 | 4
| 19/01/2022
| 25/01/2022
| 2025
| |
|
|
|
|
| 3 | 9
| 26/01/2022
| 01/02/2022
| 10800
| |
|
|
|
|
| 4 | 8
| 02/02/2022
| 08/02/2022
| 8100
| |
|
|
|
|
| 5 | 7
| 09/02/2022
| 22/02/2022
| 4725
| |
|
|
|
|
| 6 | 6
| 26/02/2022
| 01/03/2022
| 2700
| |
|
|
|
|
| 7 | 7
| 04/03/2022
| 11/03/2022
| 2700
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :9 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 | 4
| 27/11/2022
| 01/12/2022
| 3555
| |
|
|
|
|
| 2 | 9
| 03/12/2022
| 09/12/2022
| 8295
| |
|
|
|
|
| 3 | 6
| 14/12/2022
| 20/12/2022
| 5925
| |
|
|
|
|
| 4 | 5
| 21/12/2022
| 27/12/2022
| 4740
| |
|
|
|
|
| 5 | 7
| 01/03/2023
| 07/03/2023
| 5688
| |
|
|
|
|
| 6 | 7
| 08/03/2023
| 14/03/2023
| 5688
| |
|
|
|
|
| 7 | 8
| 15/03/2023
| 21/03/2023
| 7584
| |
|
|
|
|
| 8 | 8
| 22/03/2023
| 28/03/2023
| 8295
| |
|
|
|
|
| 9 | 7
| 29/03/2023
| 31/03/2023
| 4977
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 7
| 01/04/2023
| 07/04/2023
| 8925
| |
|
|
|
|
| 2 | 7
| 08/04/2023
| 11/04/2023
| 3570
| |
|
|
|
|
| 3 | 7
| 12/04/2023
| 18/04/2023
| 5355
| |
|
|
|
|
| 4 | 7
| 19/04/2023
| 25/04/2023
| 6120
| |
|
|
|
|
| 5 | 7
| 26/04/2023
| 02/05/2023
| 7140
| |
|
|
|
|
| 6 | 7
| 05/05/2023
| 09/05/2023
| 3825
| |
|
|
|
|
| 7 | 5
| 15/05/2023
| 15/05/2023
| 1275
| |
|
|
|
|