Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :JHARKHAND | |||||||||
District :RANCHI | Block :CHANHO | Gram Panchayat :CHAMA | |||||||
Work Name :- NARIAN ORAON (KALI ORAON) KE JAMIN ME KOOP NIRMAN 21-22(3401005003/IF/7080902063598) | |||||||||
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 | |||||||
3401005/2021-2022/512744/TS | 18/11/2021 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 6 | 3401005/2021-2022/512744/AS | 18/11/2021 | 4.47421 |
Financial Year :2021-2022 | |||||||||
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 | 6
| 18/02/2022
| 03/03/2022
| 13500
| |
|
|
|
|
2 | 5
| 04/03/2022
| 17/03/2022
| 9225
| |
|
|
|
|
3 | 9
| 25/03/2022
| 30/03/2022
| 12150
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 8
| 29/06/2022
| 12/07/2022
| 18900
| |
|
|
|
|
2 | 8
| 25/12/2022
| 31/12/2022
| 8532
| |
|
|
|
|
3 | 7
| 05/01/2023
| 11/01/2023
| 9954
| |
|
|
|
|
4 | 7
| 13/01/2023
| 19/01/2023
| 7110
| |
|
|
|
|
5 | 7
| 21/01/2023
| 27/01/2023
| 7110
| |
|
|
|
|
6 | 10
| 21/02/2023
| 27/02/2023
| 9006
| |
|
|
|
|
7 | 2
| 21/02/2023
| 27/02/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :2 | |||||||||
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 | 8
| 28/04/2023
| 04/05/2023
| 12240
| |
|
|
|
|
2 | 9
| 13/05/2023
| 19/05/2023
| 10710
| |
|
|
|
|