|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :HAZARIBAGH | Block :BARKAGAON | Gram Panchayat :HARLI | |||||||
| Work Name :- GRAM BELABELTAUL ME AVINASH KUMAR PANDEY KE JAMIN ME 12 FIT KOOP NIRMAN(3416003012/IF/7080901532257) | |||||||||
| 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 | |||||||
| 3416003/2020-2021/432089/TS | 22/12/2020 | 1.8075937 | 2.0053967 | 3.8129904 | 0.93175 | 3 | 3416003/2020-2021/432089/AS | 22/12/2020 | 3.81299 |
| Financial Year :2020-2021 | |||||||||
| 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 | 2
| 06/01/2021
| 12/01/2021
| 2328
| |
|
|
|
|
| 2 | 10
| 05/02/2021
| 11/02/2021
| 10476
| |
|
|
|
|
| 3 | 10
| 13/02/2021
| 19/02/2021
| |
|
|
|
||
| 4 | 9
| 24/02/2021
| 02/03/2021
| |
|
|
|
||
| 5 | 6
| 16/03/2021
| 22/03/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :11 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 | 10
| 03/04/2021
| 09/04/2021
| 10800
| |
|
|
|
|
| 2 | 1
| 03/04/2021
| 09/04/2021
| 1350
| |
|
|
|
|
| 3 | 9
| 07/05/2021
| 13/05/2021
| 10800
| |
|
|
|
|
| 4 | 8
| 17/05/2021
| 23/05/2021
| 10800
| |
|
|
|
|
| 5 | 8
| 22/06/2021
| 28/06/2021
| 10800
| |
|
|
|
|
| 6 | 8
| 29/06/2021
| 05/07/2021
| 10800
| |
|
|
|
|
| 7 | 8
| 07/07/2021
| 13/07/2021
| 10800
| |
|
|
|
|
| 8 | 8
| 17/01/2022
| 23/01/2022
| |
|
|
|
||
| 9 | 9
| 11/02/2022
| 17/02/2022
| 12150
| |
|
|
|
|
| 10 | 6
| 26/02/2022
| 04/03/2022
| 8100
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 27/07/2022
| 02/08/2022
| 5688
| |
|
|
|
|
| 2 | 4
| 08/08/2022
| 14/08/2022
| 5688
| |
|
|
|
|
| 3 | 4
| 16/08/2022
| 22/08/2022
| 5688
| |
|
|
|
|
| 4 | 4
| 28/08/2022
| 03/09/2022
| 5688
| |
|
|
|
|
| 5 | 3
| 12/09/2022
| 18/09/2022
| 4266
| |
|
|
|
|
| 6 | 4
| 10/10/2022
| 16/10/2022
| 2844
| |
|
|
|
|
| 7 | 2
| 12/03/2023
| 18/03/2023
| 2370
| |
|
|
|
|
| 8 | 4
| 22/03/2023
| 28/03/2023
| 5688
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 17/06/2023
| 23/06/2023
| 4590
| |
|
|
|
|
| 2 | 7
| 25/08/2023
| 31/08/2023
| 10710
| |
|
|
|
|
| 3 | 3
| 11/09/2023
| 17/09/2023
| 4590
| |
|
|
|
|
| 4 | 3
| 19/09/2023
| 25/09/2023
| |
|
|
|
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| 5 | 3
| 03/10/2023
| 09/10/2023
| 4590
| |
|
|
|
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