Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Work Status
State :JHARKHAND
District :RANCHI Block :ANGARA Gram Panchayat :BISA
Work Name :- ग्राम बीसा में लीलावती देवी पति भिखारी बेदिया के जमीन पर 1 एकड़ का आम बागवानी (3401001004/IF/7080901675676)
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
3401001/2021-2022/194479/TS 03/06/2021 2.7338731 0.9998041 3.7336772 1.21505 11.83 3401001/2021-2022/194479/AS 04/06/2021 3.73368


Financial Year :2021-2022
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :28
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
2
10/06/2021
16/06/2021
450
 
 
 
 
2
10
18/06/2021
24/06/2021
450
 
 
 
 
3
2
18/06/2021
24/06/2021
450
 
 
 
 
4
10
25/06/2021
01/07/2021
225
 
 
 
 
5
2
25/06/2021
01/07/2021
225
 
 
 
 
6
10
02/07/2021
08/07/2021
1800
 
 
 
 
7
2
02/07/2021
08/07/2021
450
 
 
 
 
8
10
09/07/2021
15/07/2021
1350
 
 
 
 
9
2
09/07/2021
15/07/2021
1350
 
 
 
 
10
10
16/07/2021
22/07/2021
2700
 
 
 
 
11
2
16/07/2021
22/07/2021
1350
 
 
 
 
12
10
23/07/2021
29/07/2021
225
 
 
 
 
13
2
23/07/2021
29/07/2021
450
 
 
 
 
14
10
30/07/2021
05/08/2021
450
 
 
 
 
15
8
11/08/2021
17/08/2021
450
 
 
 
 
16
8
18/08/2021
24/08/2021
450
 
 
 
 
17
8
25/08/2021
02/09/2021
450
 
 
 
 
18
4
03/09/2021
09/09/2021
4275
 
 
 
 
19
4
10/09/2021
16/09/2021
1350
 
 
 
 
20
4
24/09/2021
30/09/2021
4050
 
 
 
 
21
2
29/01/2022
04/02/2022
2700
 
 
 
 
22
5
08/02/2022
14/02/2022
450
 
 
 
 
23
3
08/02/2022
14/02/2022
1350
 
 
 
 
24
8
18/02/2022
24/02/2022
2700
 
 
 
 
25
8
25/02/2022
03/03/2022
2700
 
 
 
 
26
7
04/03/2022
10/03/2022
2700
 
 
 
 
27
10
11/03/2022
22/03/2022
2700
 
 
 
 
28
4
24/03/2022
31/03/2022
3150
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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
02/04/2022
08/04/2022
5400
 
 
 
 
2
4
12/04/2022
18/04/2022
900
 
 
 
 
3
4
19/04/2022
25/04/2022
900
 
 
 
 
4
10
27/04/2022
03/05/2022
225
 
 
 
 
5
10
27/04/2022
03/05/2022
225
 
 
 
 
6
2
27/04/2022
03/05/2022
225
 
 
 
 
7
5
20/08/2022
26/08/2022
4266
 
 
 
 
8
5
27/08/2022
02/09/2022
5688
 
 
 
 
9
6
03/09/2022
14/09/2022
8532
 
 
 
 
10
6
15/09/2022
21/09/2022
8532
 
 
 
 
11
6
22/09/2022
28/09/2022
8532
 
 
 
 
12
5
02/10/2022
13/10/2022
13035
 
 
 
 
13
4
14/10/2022
20/10/2022
5688
 
 
 
 
14
4
30/10/2022
05/11/2022
5688
 
 
 
 
15
4
08/11/2022
15/11/2022
1422
 
 
 
 
16
4
18/11/2022
24/11/2022
1422
 
 
 
 
17
4
02/12/2022
08/12/2022
474
 
 
 
 
18
4
16/12/2022
22/12/2022
2844
 
 
 
 
19
5
23/12/2022
29/12/2022
2844
 
 
 
 
 
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
8
12/04/2023
21/04/2023
1530
 
 
 
 
2
8
22/04/2023
28/04/2023
3060
 
 
 
 
3
8
29/04/2023
05/05/2023
3060
 
 
 
 
4
8
09/05/2023
20/05/2023
6120
 
 
 
 
5
3
09/06/2023
15/06/2023
1530
 
 
 
 
 
Report Completed