|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :BURMU | Gram Panchayat :KHAKHRA | |||||||
| Work Name :- 2021090119_खखरा ग्राम के रामदेव महतो पिता बैजनाथ महतो के जमीन पर सिंचाई कूप निर्माण(3401004013/IF/7080901554831) | |||||||||
| 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 | |||||||
| 3401004/2020-2021/29585/TS | 15/01/2021 | 2.1478348 | 1.6044761 | 3.7523109 | 1.10713 | 12.03 | 3401004/2020-2021/29585/AS | 23/01/2021 | 3.75231 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :14 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
| 06/04/2021
| 12/04/2021
| 13500
| |
|
|
|
|
| 2 | 7
| 06/04/2021
| 12/04/2021
| 8100
| |
|
|
|
|
| 3 | 10
| 13/04/2021
| 19/04/2021
| 13500
| |
|
|
|
|
| 4 | 7
| 13/04/2021
| 19/04/2021
| 6750
| |
|
|
|
|
| 5 | 10
| 20/04/2021
| 26/04/2021
| 13500
| |
|
|
|
|
| 6 | 10
| 20/04/2021
| 26/04/2021
| 12150
| |
|
|
|
|
| 7 | 10
| 27/04/2021
| 03/05/2021
| 13500
| |
|
|
|
|
| 8 | 10
| 27/04/2021
| 03/05/2021
| 12150
| |
|
|
|
|
| 9 | 10
| 06/05/2021
| 12/05/2021
| 12150
| |
|
|
|
|
| 10 | 8
| 06/05/2021
| 12/05/2021
| 9450
| |
|
|
|
|
| 11 | 10
| 15/05/2021
| 21/05/2021
| 13500
| |
|
|
|
|
| 12 | 6
| 15/05/2021
| 21/05/2021
| 6750
| |
|
|
|
|
| 13 | 10
| 23/05/2021
| 29/05/2021
| |
|
|
|
||
| 14 | 6
| 23/05/2021
| 29/05/2021
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 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 | 8
| 09/04/2022
| 15/04/2022
| 10800
| |
|
|
|
|
| 2 | 9
| 24/04/2022
| 30/04/2022
| 12150
| |
|
|
|
|
| 3 | 9
| 14/05/2022
| 20/05/2022
| 10800
| |
|
|
|
|
| 4 | 10
| 21/05/2022
| 27/05/2022
| 12150
| |
|
|
|
|
| 5 | 9
| 02/06/2022
| 08/06/2022
| 10800
| |
|
|
|
|
| 6 | 8
| 13/06/2022
| 19/06/2022
| |
|
|
|
||
| 7 | 4
| 23/06/2022
| 28/06/2022
| |
|
|
|
||
| 8 | 2
| 06/03/2023
| 12/03/2023
| 2844
| |
|
|
|
|
| 9 | 2
| 13/03/2023
| 19/03/2023
| 2844
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 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 | 2
| 01/08/2023
| 07/08/2023
| 1530
| |
|
|
|
|
| 2 | 1
| 17/09/2023
| 23/09/2023
| 1530
| |
|
|
|
|
| 3 | 1
| 24/09/2023
| 30/09/2023
| 1530
| |
|
|
|
|