|
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 | Block :KANKE | Gram Panchayat :BADHU | |||||||
| Work Name :- Mango Plantation at Vill. Bukru (Kiran Devi)(3401007002/IF/7080901791595) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/283500/TS | 07/07/2021 | 1.0739518 | 0.5457232 | 1.619675 | 0.47731 | 11.67 | 3401007/2021-2022/283500/AS | 08/07/2021 | 1.61967 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 09/07/2021
| 11/07/2021
| 675
| |
|
|
|
|
| 2 | 5
| 13/07/2021
| 19/07/2021
| 1350
| |
|
|
|
|
| 3 | 5
| 20/07/2021
| 26/07/2021
| 1350
| |
|
|
|
|
| 4 | 3
| 28/07/2021
| 02/08/2021
| 1800
| |
|
|
|
|
| 5 | 3
| 03/08/2021
| 09/08/2021
| 2700
| |
|
|
|
|
| 6 | 5
| 10/08/2021
| 16/08/2021
| 3375
| |
|
|
|
|
| 7 | 4
| 17/08/2021
| 23/08/2021
| 2025
| |
|
|
|
|
| 8 | 5
| 24/08/2021
| 30/08/2021
| 225
| |
|
|
|
|
| 9 | 5
| 31/08/2021
| 06/09/2021
| 450
| |
|
|
|
|
| 10 | 5
| 07/09/2021
| 13/09/2021
| 675
| |
|
|
|
|
| 11 | 6
| 14/09/2021
| 20/09/2021
| 450
| |
|
|
|
|
| 12 | 6
| 22/09/2021
| 28/09/2021
| 675
| |
|
|
|
|
| 13 | 4
| 30/09/2021
| 06/10/2021
| 1350
| |
|
|
|
|
| 14 | 1
| 06/01/2022
| 06/01/2022
| 225
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 26/11/2022
| 02/12/2022
| 2844
| |
|
|
|
|
| 2 | 2
| 03/12/2022
| 09/12/2022
| 2844
| |
|
|
|
|
| 3 | 2
| 11/12/2022
| 17/12/2022
| 2844
| |
|
|
|
|
| 4 | 2
| 21/12/2022
| 27/12/2022
| 1422
| |
|
|
|
|
| 5 | 2
| 28/12/2022
| 03/01/2023
| 948
| |
|
|
|
|
| 6 | 2
| 04/01/2023
| 10/01/2023
| 474
| |
|
|
|
|
| 7 | 1
| 30/01/2023
| 05/02/2023
| 711
| |
|
|
|
|
| 8 | 1
| 19/02/2023
| 25/02/2023
| 474
| |
|
|
|
|
| 9 | 1
| 26/02/2023
| 04/03/2023
| 474
| |
|
|
|
|
| 10 | 1
| 07/03/2023
| 15/03/2023
| 237
| |
|
|
|
|
| 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 | 1
| 05/05/2023
| 11/05/2023
| 1530
| |
|
|
|
|
| 2 | 1
| 12/05/2023
| 15/05/2023
| 255
| |
|
|
|
|
| 3 | 3
| 26/08/2023
| 30/08/2023
| 3825
| |
|
|
|
|
| 4 | 3
| 31/08/2023
| 05/09/2023
| 4590
| |
|
|
|
|
| 5 | 3
| 06/09/2023
| 12/09/2023
| 765
| |
|
|
|
|
| 6 | 1
| 29/09/2023
| 30/09/2023
| 510
| |
|
|
|
|
| 7 | 1
| 24/11/2023
| 27/11/2023
| 1020
| |
|
|
|
|
| 8 | 1
| 28/11/2023
| 04/12/2023
| 765
| |
|
|
|
|
| 9 | 1
| 03/01/2024
| 09/01/2024
| 1530
| |
|
|
|
|
| 10 | 3
| 11/01/2024
| 17/01/2024
| 1530
| |
|
|
|
|
| 11 | 1
| 19/01/2024
| 24/01/2024
| 1530
| |
|
|
|
|
| 12 | 1
| 25/01/2024
| 25/01/2024
| 255
| |
|
|
|
|