Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
Back
Work Status
State :JHARKHAND
District :RANCHI Block :ANGARA Gram Panchayat :HARATU
Work Name :- ग्राम अगर टोली में हरि किशुन महतो के जमीन पर 1एकड़ आम बागवानी 21-22(3401001010/IF/7080901682973)
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
3401001/2021-2022/194519/TS 03/06/2021 2.7338731 0.9998041 3.7336772 1.21505 11.47 3401001/2021-2022/194519/AS 07/06/2021 3.73368


Financial Year :2021-2022
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
11/06/2021
17/06/2021
5400
 
 
 
 
2
4
18/06/2021
28/06/2021
5400
 
 
 
 
3
4
29/06/2021
10/07/2021
5400
 
 
 
 
4
2
11/07/2021
22/07/2021
2700
 
 
 
 
5
2
23/07/2021
29/07/2021
2700
 
 
 
 
6
7
01/09/2021
07/09/2021
9450
 
 
 
 
7
10
08/09/2021
15/09/2021
3375
 
 
 
 
8
10
08/09/2021
15/09/2021
4725
 
 
 
 
9
22
16/09/2021
22/09/2021
6750
 
 
 
 
10
21
23/09/2021
29/09/2021
4950
 
 
 
 
11
20
07/10/2021
09/10/2021
675
 
 
 
 
12
21
10/10/2021
21/10/2021
4725
 
 
 
 
13
21
22/10/2021
28/10/2021
5400
 
 
 
 
14
21
29/10/2021
09/11/2021
5400
 
 
 
 
15
10
10/11/2021
18/11/2021
1350
 
 
 
 
16
10
10/11/2021
18/11/2021
4050
 
 
 
 
17
1
10/11/2021
18/11/2021
 
 
 
 
18
20
19/11/2021
25/11/2021
2250
 
 
 
 
19
20
26/11/2021
02/12/2021
1350
 
 
 
 
20
19
03/12/2021
09/12/2021
1800
 
 
 
 
21
19
11/12/2021
17/12/2021
1350
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :16
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
26/08/2022
01/09/2022
5688
 
 
 
 
2
4
02/09/2022
10/09/2022
3792
 
 
 
 
3
2
13/09/2022
24/09/2022
2844
 
 
 
 
4
2
28/09/2022
07/10/2022
1422
 
 
 
 
5
2
10/10/2022
16/10/2022
1422
 
 
 
 
6
2
22/10/2022
28/10/2022
1422
 
 
 
 
7
7
02/12/2022
13/12/2022
2844
 
 
 
 
8
6
16/12/2022
27/12/2022
1422
 
 
 
 
9
6
28/12/2022
05/01/2023
1422
 
 
 
 
10
5
06/01/2023
15/01/2023
711
 
 
 
 
11
5
17/01/2023
25/01/2023
474
 
 
 
 
12
4
26/01/2023
06/02/2023
711
 
 
 
 
13
4
07/02/2023
18/02/2023
2844
 
 
 
 
14
4
21/02/2023
03/03/2023
237
 
 
 
 
15
4
05/03/2023
16/03/2023
237
 
 
 
 
16
4
28/03/2023
31/03/2023
948
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
04/04/2023
10/04/2023
1530
 
 
 
 
2
3
11/04/2023
17/04/2023
255
 
 
 
 
3
3
18/04/2023
24/04/2023
1530
 
 
 
 
4
3
25/04/2023
02/05/2023
1530
 
 
 
 
5
3
05/05/2023
12/05/2023
1530
 
 
 
 
6
3
13/05/2023
15/05/2023
1422
 
 
 
 
7
3
16/05/2023
20/05/2023
1020
 
 
 
 
8
3
21/05/2023
28/05/2023
6120
 
 
 
 
9
3
29/05/2023
29/05/2023
765
 
 
 
 
10
3
30/05/2023
07/06/2023
6120
 
 
 
 
11
3
08/06/2023
15/06/2023
4080
 
 
 
 
12
8
23/09/2023
28/09/2023
255
 
 
 
 
13
9
29/09/2023
08/10/2023
255
 
 
 
 
14
9
09/10/2023
10/10/2023
255
 
 
 
 
15
9
12/10/2023
18/10/2023
510
 
 
 
 
16
9
20/10/2023
31/10/2023
1020
 
 
 
 
 
Report Completed