|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :ULATU | |||||||
| Work Name :- CM Harit Gram Yojna (Mango Plantation) Suraj Devi(3401007034/IF/7080901416688) | |||||||||
| 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 | |||||||
| 3401007/2020-2021/107856/TS | 09/06/2020 | 2.6212189 | 0.9696298 | 3.5908487 | 1.35114 | 12.03 | 3401007/2020-2021/107856/AS | 09/06/2020 | 3.59085 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 6
| 29/06/2021
| 06/07/2021
| 900
| |
|
|
|
|
| 2 | 2
| 29/12/2021
| 05/01/2022
| 3150
| |
|
|
|
|
| 3 | 2
| 07/01/2022
| 13/01/2022
| 2700
| |
|
|
|
|
| 4 | 2
| 14/01/2022
| 20/01/2022
| 3150
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 10/09/2022
| 16/09/2022
| 2844
| |
|
|
|
|
| 2 | 2
| 17/09/2022
| 23/09/2022
| 2844
| |
|
|
|
|
| 3 | 2
| 24/09/2022
| 30/09/2022
| 2844
| |
|
|
|
|
| 4 | 4
| 01/03/2023
| 07/03/2023
| 5688
| |
|
|
|
|
| 5 | 4
| 08/03/2023
| 14/03/2023
| 5688
| |
|
|
|
|
| 6 | 4
| 15/03/2023
| 21/03/2023
| 5688
| |
|
|
|
|
| 7 | 4
| 22/03/2023
| 28/03/2023
| 5688
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 11/05/2023
| 15/05/2023
| 3825
| |
|
|
|
|
| 2 | 2
| 24/06/2023
| 30/06/2023
| 3060
| |
|
|
|
|
| 3 | 4
| 04/07/2023
| 08/07/2023
| 2550
| |
|
|
|
|
| 4 | 2
| 10/07/2023
| 16/07/2023
| 3060
| |
|
|
|
|
| 5 | 2
| 18/07/2023
| 24/07/2023
| 3060
| |
|
|
|
|
| 6 | 2
| 08/09/2023
| 09/09/2023
| 1020
| |
|
|
|
|
| 7 | 2
| 29/11/2023
| 01/12/2023
| 1530
| |
|
|
|
|
| 8 | 2
| 06/01/2024
| 12/01/2024
| 1530
| |
|
|
|
|
| 9 | 2
| 13/01/2024
| 19/01/2024
| 2040
| |
|
|
|
|
| 10 | 2
| 20/01/2024
| 26/01/2024
| 3060
| |
|
|
|
|
| 11 | 2
| 27/01/2024
| 01/02/2024
| 3060
| |
|
|
|
|
| 12 | 2
| 02/02/2024
| 02/02/2024
| 510
| |
|
|
|
|