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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :SONS | |||||||
| Work Name :- SATISH ORAON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80 SONS(3401005014/IF/7080901836827) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 3401005/2021-2022/323975/TS | 29/07/2021 | 2.059565 | 0.9569904 | 3.0165554 | 0.91536 | 11 | 3401005/2021-2022/323975/AS | 31/07/2021 | 3.01655 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :6 | |||||||||
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
| 08/08/2021
| 14/08/2021
| |
|
|
|
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| 2 | 4
| 04/09/2021
| 10/09/2021
| 5400
| |
|
|
|
|
| 3 | 4
| 12/09/2021
| 18/09/2021
| 5400
| |
|
|
|
|
| 4 | 5
| 19/09/2021
| 25/09/2021
| 4050
| |
|
|
|
|
| 5 | 5
| 26/09/2021
| 02/10/2021
| 5400
| |
|
|
|
|
| 6 | 5
| 05/10/2021
| 11/10/2021
| 2700
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 5
| 03/11/2022
| 16/11/2022
| 14220
| |
|
|
|
|
| 2 | 3
| 10/01/2023
| 23/01/2023
| 8532
| |
|
|
|
|
| 3 | 3
| 25/01/2023
| 07/02/2023
| 8532
| |
|
|
|
|
| 4 | 3
| 09/02/2023
| 22/02/2023
| 2844
| |
|
|
|
|
| 5 | 3
| 12/03/2023
| 24/03/2023
| 7821
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 12/05/2023
| 25/05/2023
| 6120
| |
|
|
|
|
| 2 | 2
| 28/05/2023
| 10/06/2023
| |
|
|
|
||
| 3 | 2
| 20/01/2024
| 26/01/2024
| |
|
|
|
||
| 4 | 2
| 06/03/2024
| 12/03/2024
| |
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