|
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 HRIDAYNATH AMIT KE JAMIN ME 12 FIT KOOP NIRMAN(3416003012/IF/7080901552415) | |||||||||
| 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 | |||||||
| 3416003/2020-2021/46436/TS | 30/01/2021 | 1.8075937 | 2.0053967 | 3.8129904 | 0.93175 | 3 | 3416003/2020-2021/46436/AS | 30/01/2021 | 3.81299 |
| Financial Year :2020-2021 | |||||||||
| 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
| 25/02/2021
| 03/03/2021
| 2328
| |
|
|
|
|
| 2 | 10
| 10/03/2021
| 16/03/2021
| 10476
| |
|
|
|
|
| 3 | 8
| 25/03/2021
| 31/03/2021
| 8148
| |
|
|
|
|
| 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
| 09/04/2021
| 15/04/2021
| 9450
| |
|
|
|
|
| 2 | 1
| 09/04/2021
| 15/04/2021
| 1350
| |
|
|
|
|
| 3 | 10
| 21/04/2021
| 27/04/2021
| 6750
| |
|
|
|
|
| 4 | 1
| 21/04/2021
| 27/04/2021
| 1350
| |
|
|
|
|
| 5 | 10
| 05/07/2021
| 11/07/2021
| 12150
| |
|
|
|
|
| 6 | 8
| 26/10/2021
| 01/11/2021
| 5400
| |
|
|
|
|
| 7 | 9
| 19/01/2022
| 25/01/2022
| 12150
| |
|
|
|
|
| 8 | 9
| 10/02/2022
| 16/02/2022
| 10800
| |
|
|
|
|
| 9 | 10
| 25/02/2022
| 03/03/2022
| 12150
| |
|
|
|
|
| 10 | 8
| 10/03/2022
| 16/03/2022
| 10800
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :9 | |||||||||
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
| 06/07/2022
| 12/07/2022
| 12150
| |
|
|
|
|
| 2 | 2
| 06/07/2022
| 12/07/2022
| 2700
| |
|
|
|
|
| 3 | 10
| 31/08/2022
| 06/09/2022
| 11376
| |
|
|
|
|
| 4 | 4
| 31/08/2022
| 06/09/2022
| 5688
| |
|
|
|
|
| 5 | 6
| 17/11/2022
| 23/11/2022
| 7110
| |
|
|
|
|
| 6 | 9
| 07/12/2022
| 13/12/2022
| 11376
| |
|
|
|
|
| 7 | 9
| 25/12/2022
| 31/12/2022
| |
|
|
|
||
| 8 | 10
| 15/03/2023
| 21/03/2023
| 14220
| |
|
|
|
|
| 9 | 5
| 15/03/2023
| 21/03/2023
| 7110
| |
|
|
|
|