|
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 :KANKE | Gram Panchayat :URUGUTU | |||||||
| Work Name :- Mango Plantation Vill. Urugutu (Rita Devi)(3401007036/IF/7080901669237) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/180712/TS | 27/05/2021 | 1.0739518 | 0.5457232 | 1.619675 | 0.47731 | 11.5 | 3401007/2021-2022/180712/AS | 27/05/2021 | 1.61967 |
| 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 | 2
| 14/06/2021
| 17/06/2021
| 675
| |
|
|
|
|
| 2 | 4
| 26/06/2021
| 02/07/2021
| 2700
| |
|
|
|
|
| 3 | 5
| 05/07/2021
| 11/07/2021
| 1350
| |
|
|
|
|
| 4 | 4
| 20/07/2021
| 26/07/2021
| 1350
| |
|
|
|
|
| 5 | 4
| 27/07/2021
| 02/08/2021
| 1350
| |
|
|
|
|
| 6 | 4
| 03/08/2021
| 09/08/2021
| 4050
| |
|
|
|
|
| 7 | 4
| 22/09/2021
| 28/09/2021
| 4050
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 22/01/2023
| 28/01/2023
| 2844
| |
|
|
|
|
| 2 | 2
| 29/01/2023
| 04/02/2023
| 948
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 16/05/2023
| 22/05/2023
| 3825
| |
|
|
|
|
| 2 | 3
| 23/05/2023
| 29/05/2023
| 2040
| |
|
|
|
|
| 3 | 3
| 08/06/2023
| 12/06/2023
| 2550
| |
|
|
|
|
| 4 | 4
| 17/07/2023
| 24/07/2023
| 4590
| |
|
|
|
|
| 5 | 4
| 25/07/2023
| 25/07/2023
| 765
| |
|
|
|
|
| 6 | 3
| 26/07/2023
| 01/08/2023
| 3060
| |
|
|
|
|
| 7 | 3
| 02/08/2023
| 08/08/2023
| 2295
| |
|
|
|
|
| 8 | 3
| 09/08/2023
| 15/08/2023
| 1785
| |
|
|
|
|
| 9 | 2
| 16/08/2023
| 23/08/2023
| 3060
| |
|
|
|
|
| 10 | 2
| 24/08/2023
| 30/08/2023
| 3060
| |
|
|
|
|
| 11 | 2
| 31/08/2023
| 06/09/2023
| 3060
| |
|
|
|
|
| 12 | 2
| 07/09/2023
| 09/09/2023
| 1530
| |
|
|
|
|
| 13 | 2
| 10/09/2023
| 16/09/2023
| 1530
| |
|
|
|
|
| 14 | 2
| 18/09/2023
| 25/09/2023
| 1530
| |
|
|
|
|
| 15 | 2
| 26/09/2023
| 30/09/2023
| 2040
| |
|
|
|
|