|
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 :ANGARA | Gram Panchayat :BISA | |||||||
| Work Name :- ग्राम बेंती में सुकरमनी देवी पति लखीचरण बेदिया के जमीन पर 50 डी0 में आम बागवानी 2020-21(3401001004/IF/7080901411793) | |||||||||
| 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 | |||||||
| 3401001/2020-2021/108908/TS | 06/06/2020 | 1.0427614 | 0.4931048 | 1.5358662 | 0.53751 | 12.03 | 3401001/2020-2021/108908/AS | 06/06/2020 | 1.53587 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 30/05/2021
| 05/06/2021
| 1350
| |
|
|
|
|
| 2 | 1
| 06/06/2021
| 12/06/2021
| 450
| |
|
|
|
|
| 3 | 1
| 13/06/2021
| 19/06/2021
| 450
| |
|
|
|
|
| 4 | 1
| 20/06/2021
| 26/06/2021
| 450
| |
|
|
|
|
| 5 | 1
| 27/06/2021
| 03/07/2021
| 450
| |
|
|
|
|
| 6 | 1
| 04/07/2021
| 10/07/2021
| 1350
| |
|
|
|
|
| 7 | 1
| 11/07/2021
| 17/07/2021
| 1350
| |
|
|
|
|
| 8 | 1
| 18/07/2021
| 24/07/2021
| 450
| |
|
|
|
|
| 9 | 1
| 27/07/2021
| 02/08/2021
| 1350
| |
|
|
|
|
| 10 | 1
| 03/08/2021
| 09/08/2021
| 1350
| |
|
|
|
|
| 11 | 1
| 11/08/2021
| 17/08/2021
| 1350
| |
|
|
|
|
| 12 | 1
| 18/08/2021
| 24/08/2021
| 450
| |
|
|
|
|
| 13 | 1
| 25/08/2021
| 02/09/2021
| 1350
| |
|
|
|
|
| 14 | 1
| 25/11/2021
| 30/11/2021
| 1350
| |
|
|
|
|
| 15 | 1
| 01/12/2021
| 01/12/2021
| 225
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :6 | |||||||||
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 | 4
| 20/05/2022
| 26/05/2022
| 1350
| |
|
|
|
|
| 2 | 4
| 27/05/2022
| 02/06/2022
| 225
| |
|
|
|
|
| 3 | 1
| 14/09/2022
| 20/09/2022
| 237
| |
|
|
|
|
| 4 | 1
| 22/09/2022
| 28/09/2022
| 1422
| |
|
|
|
|
| 5 | 1
| 29/09/2022
| 10/10/2022
| 1422
| |
|
|
|
|
| 6 | 1
| 11/10/2022
| 17/10/2022
| 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 | 1
| 12/06/2023
| 13/06/2023
| 510
| |
|
|
|
|
| 2 | 5
| 30/09/2023
| 06/10/2023
| 510
| |
|
|
|
|
| 3 | 5
| 18/10/2023
| 18/10/2023
| 255
| |
|
|
|
|
| 4 | 5
| 19/10/2023
| 30/10/2023
| 510
| |
|
|
|
|
| 5 | 5
| 31/10/2023
| 06/11/2023
| 510
| |
|
|
|
|