|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :ANGARA | Gram Panchayat :HARATU | |||||||
| Work Name :- ग्राम सहेदा मे गोबर्धन महतो के जमीन पर सिंचाई कूप निर्माण (3401001010/IF/7080902013344) | |||||||||
| 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 | |||||||
| 3401001/2021-2022/501924/TS | 12/11/2021 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 5.5 | 3401001/2021-2022/501924/AS | 13/11/2021 | 4.47421 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 21/01/2022
| 27/01/2022
| 8775
| |
|
|
|
|
| 2 | 13
| 28/01/2022
| 03/02/2022
| 9450
| |
|
|
|
|
| 3 | 6
| 28/01/2022
| 03/02/2022
| 6750
| |
|
|
|
|
| 4 | 13
| 04/02/2022
| 15/02/2022
| 28575
| |
|
|
|
|
| 5 | 10
| 16/02/2022
| 23/02/2022
| 11475
| |
|
|
|
|
| 6 | 2
| 16/02/2022
| 23/02/2022
| 1575
| |
|
|
|
|
| 7 | 8
| 24/02/2022
| 03/03/2022
| 10800
| |
|
|
|
|
| 8 | 9
| 05/03/2022
| 11/03/2022
| 10125
| |
|
|
|
|
| 9 | 9
| 13/03/2022
| 22/03/2022
| 9450
| |
|
|
|
|
| 10 | 10
| 24/03/2022
| 31/03/2022
| 11700
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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 | 10
| 02/04/2022
| 13/04/2022
| 8100
| |
|
|
|
|
| 2 | 8
| 17/04/2022
| 23/04/2022
| 4050
| |
|
|
|
|
| 3 | 10
| 26/04/2022
| 26/04/2022
| 225
| |
|
|
|
|
| 4 | 10
| 26/04/2022
| 26/04/2022
| 1800
| |
|
|
|
|
| 5 | 10
| 27/04/2022
| 27/04/2022
| 225
| |
|
|
|
|
| 6 | 10
| 27/04/2022
| 27/04/2022
| 1800
| |
|
|
|
|
| 7 | 8
| 28/04/2022
| 04/05/2022
| 10575
| |
|
|
|
|
| 8 | 9
| 05/05/2022
| 11/05/2022
| 6075
| |
|
|
|
|
| 9 | 10
| 12/05/2022
| 18/05/2022
| 6075
| |
|
|
|
|
| 10 | 1
| 12/05/2022
| 18/05/2022
| 675
| |
|
|
|
|
| 11 | 10
| 19/05/2022
| 25/05/2022
| 2025
| |
|
|
|
|
| 12 | 7
| 26/08/2022
| 01/09/2022
| 1422
| |
|
|
|
|
| 13 | 7
| 02/09/2022
| 10/09/2022
| 711
| |
|
|
|
|
| 14 | 7
| 13/09/2022
| 24/09/2022
| 711
| |
|
|
|
|
| 15 | 6
| 28/09/2022
| 07/10/2022
| 1422
| |
|
|
|
|
| 16 | 6
| 10/10/2022
| 16/10/2022
| 711
| |
|
|
|
|
| 17 | 6
| 22/10/2022
| 28/10/2022
| 711
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :0 | |||||||||
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) |