|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :SONS | |||||||
| Work Name :- BALAK RAM BHAGAT KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 TIMBER 80 (3401005014/IF/7080901409337) | |||||||||
| 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 | |||||||
| 3401005/2020-2021/85328/TS | 29/05/2020 | 2.039818 | 0.9264887 | 2.9663067 | 1.05145 | 12.03 | 3401005/2020-2021/85328/AS | 29/05/2020 | 2.96631 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :6 | |||||||||
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
| 02/06/2020
| 15/06/2020
| 16296
| |
|
|
|
|
| 2 | 9
| 16/06/2020
| 29/06/2020
| 6984
| |
|
|
|
|
| 3 | 6
| 01/08/2020
| 14/08/2020
| 388
| |
|
|
|
|
| 4 | 4
| 16/08/2020
| 22/08/2020
| 194
| |
|
|
|
|
| 5 | 10
| 08/09/2020
| 21/09/2020
| 1164
| |
|
|
|
|
| 6 | 3
| 31/12/2020
| 06/01/2021
| 2328
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 24/04/2021
| 30/04/2021
| 4050
| |
|
|
|
|
| 2 | 3
| 06/05/2021
| 19/05/2021
| 8100
| |
|
|
|
|
| 3 | 3
| 03/06/2021
| 09/06/2021
| 2700
| |
|
|
|
|
| 4 | 5
| 15/09/2021
| 21/09/2021
| 6750
| |
|
|
|
|
| 5 | 5
| 22/09/2021
| 28/09/2021
| 2700
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 15/07/2022
| 21/07/2022
| 2700
| |
|
|
|
|
| 2 | 2
| 20/08/2022
| 26/08/2022
| |
|
|
|
||
| 3 | 5
| 18/10/2022
| 24/10/2022
| 7110
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 12/05/2023
| 25/05/2023
| 6120
| |
|
|
|
|
| 2 | 2
| 28/05/2023
| 10/06/2023
| 4590
| |
|
|
|
|
| 3 | 2
| 06/03/2024
| 12/03/2024
| |
|
|
|
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