|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :ANGARA | Gram Panchayat :NAWAGARH | |||||||
| Work Name :- नवागढ़ पंचायत के सोसो में नन्द किशोर शाही सिंह मुंडा के जमीन पर 50डी० आम बागवानी 2020-21(3401001016/IF/7080901398490) | |||||||||
| 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 | |||||||
| 3401001/2020-2021/48236/TS | 17/05/2020 | 1.0427614 | 0.4931048 | 1.5358662 | 0.53751 | 12 | 3401001/2020-2021/48236/AS | 17/05/2020 | 1.53587 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 21/05/2020
| 27/05/2020
| 3880
| |
|
|
|
|
| 2 | 4
| 28/05/2020
| 03/06/2020
| 194
| |
|
|
|
|
| 3 | 3
| 28/05/2020
| 03/06/2020
| 1164
| |
|
|
|
|
| 4 | 3
| 04/06/2020
| 05/06/2020
| 194
| |
|
|
|
|
| 5 | 5
| 01/08/2020
| 07/08/2020
| |
|
|
|
||
| 6 | 5
| 09/08/2020
| 15/08/2020
| |
|
|
|
||
| 7 | 10
| 16/08/2020
| 22/08/2020
| 194
| |
|
|
|
|
| 8 | 10
| 23/08/2020
| 31/08/2020
| 194
| |
|
|
|
|
| 9 | 9
| 01/09/2020
| 07/09/2020
| 388
| |
|
|
|
|
| 10 | 8
| 08/09/2020
| 19/09/2020
| 776
| |
|
|
|
|
| 11 | 5
| 09/10/2020
| 15/10/2020
| 2328
| |
|
|
|
|
| 12 | 5
| 16/10/2020
| 22/10/2020
| 2328
| |
|
|
|
|
| 13 | 2
| 24/10/2020
| 30/10/2020
| 2328
| |
|
|
|
|
| 14 | 2
| 31/10/2020
| 06/11/2020
| 2328
| |
|
|
|
|
| 15 | 2
| 07/11/2020
| 13/11/2020
| 1164
| |
|
|
|
|
| 16 | 2
| 14/11/2020
| 20/11/2020
| 1164
| |
|
|
|
|
| 17 | 2
| 21/11/2020
| 27/11/2020
| 2328
| |
|
|
|
|
| 18 | 2
| 28/11/2020
| 04/12/2020
| 1164
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :23 | |||||||||
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 | 3
| 14/07/2021
| 20/07/2021
| 2700
| |
|
|
|
|
| 2 | 3
| 23/07/2021
| 29/07/2021
| 2700
| |
|
|
|
|
| 3 | 3
| 30/07/2021
| 08/08/2021
| 675
| |
|
|
|
|
| 4 | 3
| 09/08/2021
| 18/08/2021
| 1350
| |
|
|
|
|
| 5 | 3
| 19/08/2021
| 28/08/2021
| 225
| |
|
|
|
|
| 6 | 3
| 29/08/2021
| 04/09/2021
| 450
| |
|
|
|
|
| 7 | 3
| 05/09/2021
| 14/09/2021
| 450
| |
|
|
|
|
| 8 | 2
| 15/09/2021
| 21/09/2021
| 1350
| |
|
|
|
|
| 9 | 2
| 22/09/2021
| 28/09/2021
| 450
| |
|
|
|
|
| 10 | 2
| 29/09/2021
| 05/10/2021
| 450
| |
|
|
|
|
| 11 | 2
| 18/12/2021
| 24/12/2021
| 225
| |
|
|
|
|
| 12 | 2
| 25/12/2021
| 03/01/2022
| 225
| |
|
|
|
|
| 13 | 2
| 04/01/2022
| 13/01/2022
| 225
| |
|
|
|
|
| 14 | 2
| 14/01/2022
| 23/01/2022
| 225
| |
|
|
|
|
| 15 | 2
| 25/01/2022
| 03/02/2022
| 225
| |
|
|
|
|
| 16 | 2
| 04/02/2022
| 10/02/2022
| 225
| |
|
|
|
|
| 17 | 2
| 11/02/2022
| 17/02/2022
| 225
| |
|
|
|
|
| 18 | 2
| 18/02/2022
| 24/02/2022
| 225
| |
|
|
|
|
| 19 | 2
| 25/02/2022
| 03/03/2022
| |
|
|
|
||
| 20 | 2
| 04/03/2022
| 10/03/2022
| 225
| |
|
|
|
|
| 21 | 2
| 11/03/2022
| 17/03/2022
| 225
| |
|
|
|
|
| 22 | 2
| 18/03/2022
| 24/03/2022
| 225
| |
|
|
|
|
| 23 | 2
| 25/03/2022
| 31/03/2022
| 225
| |
|
|
|
|
| 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 | 9
| 19/10/2022
| 25/10/2022
| 2133
| |
|
|
|
|
| 2 | 9
| 29/10/2022
| 07/11/2022
| 948
| |
|
|
|
|
| 3 | 10
| 21/11/2022
| 27/11/2022
| 1422
| |
|
|
|
|
| 4 | 10
| 28/11/2022
| 04/12/2022
| 1422
| |
|
|
|
|
| 5 | 10
| 07/12/2022
| 13/12/2022
| 1422
| |
|
|
|
|
| 6 | 10
| 15/12/2022
| 21/12/2022
| 2844
| |
|
|
|
|
| 7 | 10
| 22/12/2022
| 28/12/2022
| 4266
| |
|
|
|
|
| 8 | 10
| 29/12/2022
| 04/01/2023
| 2844
| |
|
|
|
|
| 9 | 10
| 11/01/2023
| 17/01/2023
| 2844
| |
|
|
|
|
| 10 | 10
| 18/01/2023
| 27/01/2023
| 1422
| |
|
|
|
|
| 11 | 10
| 29/01/2023
| 04/02/2023
| 2844
| |
|
|
|
|
| 12 | 10
| 07/02/2023
| 13/02/2023
| 948
| |
|
|
|
|
| 13 | 10
| 14/02/2023
| 20/02/2023
| 474
| |
|
|
|
|
| 14 | 9
| 21/02/2023
| 02/03/2023
| 1659
| |
|
|
|
|
| 15 | 9
| 03/03/2023
| 10/03/2023
| 1185
| |
|
|
|
|
| 16 | 8
| 11/03/2023
| 21/03/2023
| 474
| |
|
|
|
|
| 17 | 8
| 22/03/2023
| 31/03/2023
| 711
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 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 | 10
| 04/04/2023
| 10/04/2023
| 1530
| |
|
|
|
|
| 2 | 10
| 11/04/2023
| 20/04/2023
| 3060
| |
|
|
|
|
| 3 | 10
| 21/04/2023
| 02/05/2023
| 1530
| |
|
|
|
|
| 4 | 10
| 03/05/2023
| 12/05/2023
| 3060
| |
|
|
|
|
| 5 | 10
| 13/05/2023
| 19/05/2023
| 3060
| |
|
|
|
|
| 6 | 10
| 20/05/2023
| 26/05/2023
| 3060
| |
|
|
|
|
| 7 | 10
| 27/05/2023
| 02/06/2023
| 3060
| |
|
|
|
|