|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | ब्लॉक :BURMU | Gram Panchayat :KHAKHRA | |||||||
| Work Name :- 212209035_बंसरी ग्राम के सुनील कुमार महतो पिता संजय महतो के जमीन पर सिंचाई कूप निर्माण(3401004013/IF/7080902056926) | |||||||||
| 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 | |||||||
| 3401004/2021-2022/17625/TS | 25/01/2022 | 2.5703811 | 1.8113692 | 4.3817503 | 1.14239 | 12.03 | 3401004/2021-2022/17625/AS | 31/01/2022 | 4.38175 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
क्रम संख्या
| 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
| 20/02/2022
| 26/02/2022
| 9450
| |
|
|
|
|
| 2 | 10
| 04/03/2022
| 10/03/2022
| 10800
| |
|
|
|
|
| 3 | 1
| 04/03/2022
| 10/03/2022
| 1350
| |
|
|
|
|
| 4 | 10
| 11/03/2022
| 17/03/2022
| 12150
| |
|
|
|
|
| 5 | 1
| 11/03/2022
| 17/03/2022
| 1350
| |
|
|
|
|
| 6 | 8
| 18/03/2022
| 24/03/2022
| 9450
| |
|
|
|
|
| 7 | 8
| 25/03/2022
| 31/03/2022
| 6750
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
क्रम संख्या
| 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
| 07/04/2022
| 13/04/2022
| 12150
| |
|
|
|
|
| 2 | 1
| 07/04/2022
| 13/04/2022
| 1350
| |
|
|
|
|
| 3 | 10
| 19/04/2022
| 25/04/2022
| 12150
| |
|
|
|
|
| 4 | 2
| 19/04/2022
| 25/04/2022
| 2700
| |
|
|
|
|
| 5 | 10
| 02/05/2022
| 08/05/2022
| 2025
| |
|
|
|
|
| 6 | 2
| 02/05/2022
| 08/05/2022
| 450
| |
|
|
|
|
| 7 | 10
| 20/03/2023
| 26/03/2023
| 13509
| |
|
|
|
|
| 8 | 2
| 20/03/2023
| 26/03/2023
| 2844
| |
|
|
|
|
| 9 | 10
| 27/03/2023
| 31/03/2023
| 7110
| |
|
|
|
|
| 10 | 1
| 27/03/2023
| 31/03/2023
| 711
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :10 | |||||||||
क्रम संख्या
| 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
| 04/04/2023
| 10/04/2023
| 13770
| |
|
|
|
|
| 2 | 9
| 11/04/2023
| 17/04/2023
| 13770
| |
|
|
|
|
| 3 | 10
| 18/04/2023
| 24/04/2023
| 13770
| |
|
|
|
|
| 4 | 10
| 25/04/2023
| 01/05/2023
| 13770
| |
|
|
|
|
| 5 | 10
| 06/05/2023
| 12/05/2023
| 15300
| |
|
|
|
|
| 6 | 2
| 06/05/2023
| 12/05/2023
| 3060
| |
|
|
|
|
| 7 | 10
| 13/05/2023
| 19/05/2023
| 15300
| |
|
|
|
|
| 8 | 2
| 13/05/2023
| 19/05/2023
| 3060
| |
|
|
|
|
| 9 | 8
| 22/05/2023
| 28/05/2023
| 12240
| |
|
|
|
|
| 10 | 8
| 29/05/2023
| 04/06/2023
| |
|
|
|
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