|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :ANGARA | Gram Panchayat :BISA | |||||||
| Work Name :- ग्राम बीसा मे बिमला देवी के जमीन पर 50 डी० का आम बागवानी 20-21(3401001004/IF/7080901400524) | |||||||||
| 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 | |||||||
| 3401001/2020-2021/60427/TS | 22/05/2020 | 1.0427614 | 0.4931048 | 1.5358662 | 0.53751 | 12.03 | 3401001/2020-2021/60427/AS | 22/05/2020 | 1.53587 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :9 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 | 6
| 10/09/2021
| 16/09/2021
| 900
| |
|
|
|
|
| 2 | 6
| 22/09/2021
| 28/09/2021
| 225
| |
|
|
|
|
| 3 | 6
| 29/09/2021
| 05/10/2021
| 450
| |
|
|
|
|
| 4 | 9
| 22/10/2021
| 28/10/2021
| 3600
| |
|
|
|
|
| 5 | 6
| 30/10/2021
| 09/11/2021
| 450
| |
|
|
|
|
| 6 | 1
| 30/10/2021
| 09/11/2021
| 225
| |
|
|
|
|
| 7 | 3
| 26/11/2021
| 02/12/2021
| 225
| |
|
|
|
|
| 8 | 7
| 28/12/2021
| 03/01/2022
| 900
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :9 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 | 2
| 12/08/2022
| 18/08/2022
| 1422
| |
|
|
|
|
| 2 | 2
| 14/09/2022
| 20/09/2022
| 2844
| |
|
|
|
|
| 3 | 2
| 22/09/2022
| 28/09/2022
| 2844
| |
|
|
|
|
| 4 | 2
| 02/10/2022
| 13/10/2022
| 5214
| |
|
|
|
|
| 5 | 2
| 14/10/2022
| 20/10/2022
| 474
| |
|
|
|
|
| 6 | 7
| 23/02/2023
| 06/03/2023
| 237
| |
|
|
|
|
| 7 | 7
| 07/03/2023
| 13/03/2023
| 2844
| |
|
|
|
|
| 8 | 7
| 14/03/2023
| 25/03/2023
| 948
| |
|
|
|
|
| 9 | 7
| 27/03/2023
| 31/03/2023
| 474
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 7
| 29/04/2023
| 05/05/2023
| 3060
| |
|
|
|
|
| 2 | 7
| 09/05/2023
| 20/05/2023
| 3060
| |
|
|
|
|
| 3 | 2
| 09/06/2023
| 15/06/2023
| 1020
| |
|
|
|
|
| 4 | 2
| 09/07/2023
| 15/07/2023
| 3060
| |
|
|
|
|
| 5 | 2
| 18/07/2023
| 29/07/2023
| 1020
| |
|
|
|
|
| 6 | 2
| 01/08/2023
| 09/08/2023
| 255
| |
|
|
|
|
| 7 | 2
| 11/08/2023
| 22/08/2023
| 510
| |
|
|
|
|
| 8 | 3
| 25/11/2023
| 06/12/2023
| 510
| |
|
|
|
|