|
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 :CHANHO | Gram Panchayat :TANGER | |||||||
| Work Name :- KULESWAR SAHU (SOHAN SAHU) KE JAMIN ME KOOP NIRMAN 21-22(3401005016/IF/7080902178967) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/42429/TS | 24/02/2022 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 11.97 | 3401005/2021-2022/42429/AS | 25/02/2022 | 4.47421 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 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 | 5
| 09/03/2022
| 15/03/2022
| |
|
|
|
||
| 2 | 9
| 16/03/2022
| 28/03/2022
| 24300
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :14 | |||||||||
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
| 03/04/2022
| 09/04/2022
| 13500
| |
|
|
|
|
| 2 | 10
| 10/04/2022
| 23/04/2022
| 27000
| |
|
|
|
|
| 3 | 10
| 03/05/2022
| 16/05/2022
| 27000
| |
|
|
|
|
| 4 | 10
| 19/05/2022
| 01/06/2022
| 21600
| |
|
|
|
|
| 5 | 10
| 08/06/2022
| 21/06/2022
| 12150
| |
|
|
|
|
| 6 | 1
| 08/06/2022
| 21/06/2022
| 2475
| |
|
|
|
|
| 7 | 6
| 22/11/2022
| 28/11/2022
| 3792
| |
|
|
|
|
| 8 | 2
| 30/11/2022
| 06/12/2022
| 2844
| |
|
|
|
|
| 9 | 2
| 08/12/2022
| 14/12/2022
| 2844
| |
|
|
|
|
| 10 | 2
| 16/12/2022
| 22/12/2022
| 1422
| |
|
|
|
|
| 11 | 4
| 24/12/2022
| 30/12/2022
| 2844
| |
|
|
|
|
| 12 | 4
| 19/01/2023
| 25/01/2023
| 5214
| |
|
|
|
|
| 13 | 3
| 26/01/2023
| 01/02/2023
| 4266
| |
|
|
|
|
| 14 | 3
| 11/03/2023
| 24/03/2023
| 5688
| |
|
|
|
|
| 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 | 5
| 09/04/2023
| 15/04/2023
| 7650
| |
|
|
|
|
| 2 | 6
| 19/04/2023
| 25/04/2023
| 9180
| |
|
|
|
|
| 3 | 6
| 28/04/2023
| 04/05/2023
| 7650
| |
|
|
|
|
| 4 | 7
| 05/05/2023
| 11/05/2023
| 7650
| |
|
|
|
|
| 5 | 7
| 12/05/2023
| 18/05/2023
| 7650
| |
|
|
|
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