|
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 :CHANHO | Gram Panchayat :CHATWAL | |||||||
| Work Name :- BUDHKAR ORAON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJONA 20-21 NO OF MANGO PLANT 112 TIMBER 80(3401005004/IF/7080901427849) | |||||||||
| 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 | |||||||
| 3401005/2020-2021/164936/TS | 24/06/2020 | 2.039818 | 0.9264887 | 2.9663067 | 1.05145 | 12.03 | 3401005/2020-2021/164936/AS | 24/06/2020 | 2.96631 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :9 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 | 9
| 28/06/2020
| 04/07/2020
| 6984
| |
|
|
|
|
| 2 | 10
| 05/07/2020
| 11/07/2020
| 5820
| |
|
|
|
|
| 3 | 10
| 05/07/2020
| 11/07/2020
| 2328
| |
|
|
|
|
| 4 | 10
| 15/07/2020
| 21/07/2020
| 194
| |
|
|
|
|
| 5 | 10
| 15/07/2020
| 21/07/2020
| 194
| |
|
|
|
|
| 6 | 10
| 24/07/2020
| 30/07/2020
| 4656
| |
|
|
|
|
| 7 | 10
| 24/07/2020
| 30/07/2020
| 1164
| |
|
|
|
|
| 8 | 5
| 03/08/2020
| 16/08/2020
| 1164
| |
|
|
|
|
| 9 | 15
| 22/08/2020
| 28/08/2020
| 3492
| |
|
|
|
|
| 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 | 8
| 27/07/2021
| 02/08/2021
| 1350
| |
|
|
|
|
| 2 | 6
| 03/08/2021
| 09/08/2021
| 8100
| |
|
|
|
|
| 3 | 4
| 30/10/2021
| 12/11/2021
| 5400
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 3
| 05/08/2022
| 11/08/2022
| 4050
| |
|
|
|
|
| 2 | 2
| 07/02/2023
| 20/02/2023
| |
|
|
|
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