|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :ULATU | |||||||
| Work Name :- बिरसा मुंडा बागवानी अंतर्गत आम बागवानी ग्राम बनहारा लभुक (हेमंत कुजुर)(3401007034/IF/7080902242153) | |||||||||
| 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 | |||||||
| 3401007/2022-2023/83622/TS | 05/04/2022 | 1.0720804 | 0.5683333 | 1.6404137 | 0.47648 | 12.03 | 3401007/2022-2023/83622/AS | 05/04/2022 | 1.64041 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 09/04/2022
| 15/04/2022
| |
|
|
|
||
| 2 | 2
| 03/06/2022
| 09/06/2022
| 2700
| |
|
|
|
|
| 3 | 2
| 14/06/2022
| 20/06/2022
| 2700
| |
|
|
|
|
| 4 | 2
| 22/06/2022
| 28/06/2022
| 2700
| |
|
|
|
|
| 5 | 1
| 29/06/2022
| 05/07/2022
| |
|
|
|
||
| 6 | 1
| 07/07/2022
| 12/07/2022
| |
|
|
|
||
| 7 | 1
| 14/07/2022
| 20/07/2022
| 1350
| |
|
|
|
|
| 8 | 1
| 15/10/2022
| 21/10/2022
| 1422
| |
|
|
|
|
| 9 | 1
| 22/10/2022
| 28/10/2022
| 1422
| |
|
|
|
|
| 10 | 1
| 30/11/2022
| 06/12/2022
| 1422
| |
|
|
|
|
| 11 | 1
| 07/12/2022
| 13/12/2022
| 1422
| |
|
|
|
|
| 12 | 1
| 14/12/2022
| 20/12/2022
| 1422
| |
|
|
|
|
| 13 | 1
| 21/12/2022
| 27/12/2022
| 1422
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 2
| 06/06/2023
| 12/06/2023
| 1530
| |
|
|
|
|
| 2 | 1
| 24/06/2023
| 30/06/2023
| 1530
| |
|
|
|
|
| 3 | 2
| 04/07/2023
| 08/07/2023
| 2550
| |
|
|
|
|
| 4 | 2
| 10/07/2023
| 16/07/2023
| 3060
| |
|
|
|
|
| 5 | 2
| 18/07/2023
| 24/07/2023
| 3060
| |
|
|
|
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