|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 28, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :GARHWA | Block :BHAWNATHPUR | Gram Panchayat :ARSALI (NORTH) | |||||||
| Work Name :- GRAM ARSALI UTARI ME UMESH PASWAN KE KHET FALDAR VRIKSHA ROPAN KARYA (3407003001/IF/7080901660146) | |||||||||
| 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 | |||||||
| 3407003/2021-2022/255496/TS | 26/06/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 11 | 3407003/2021-2022/255496/AS | 26/06/2021 | 3.73368 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :4 | |||||||||
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
| 25/10/2021
| 31/10/2021
| 9450
| |
|
|
|
|
| 2 | 8
| 10/11/2021
| 16/11/2021
| 10800
| |
|
|
|
|
| 3 | 7
| 06/12/2021
| 12/12/2021
| |
|
|
|
||
| 4 | 6
| 30/12/2021
| 05/01/2022
| 8100
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 9
| 20/06/2022
| 26/06/2022
| |
|
|
|
||
| 2 | 7
| 13/07/2022
| 26/07/2022
| 18900
| |
|
|
|
|
| 3 | 10
| 22/09/2022
| 28/09/2022
| 12798
| |
|
|
|
|
| 4 | 10
| 29/09/2022
| 05/10/2022
| 12798
| |
|
|
|
|
| 5 | 10
| 19/10/2022
| 25/10/2022
| 14220
| |
|
|
|
|
| 6 | 6
| 26/10/2022
| 01/11/2022
| |
|
|
|
||
| 7 | 10
| 30/01/2023
| 05/02/2023
| 11376
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 9
| 07/04/2023
| 13/04/2023
| 13770
| |
|
|
|
|
| 2 | 10
| 19/04/2023
| 25/04/2023
| 15300
| |
|
|
|
|
| 3 | 10
| 10/12/2023
| 16/12/2023
| 15300
| |
|
|
|
|
| 4 | 10
| 29/01/2024
| 04/02/2024
| 13260
| |
|
|
|
|
| 5 | 1
| 29/01/2024
| 04/02/2024
| 1530
| |
|
|
|
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