|
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 बेती में लखिचरण बेदिया के जमीन पर 50 डिसमिल आम बागवानी (20-21)(3401001004/IF/7080901406317) | |||||||||
| 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 | |||||||
| 3401001/2020-2021/85311/TS | 29/05/2020 | 1.0427614 | 0.4931048 | 1.5358662 | 0.53751 | 12.03 | 3401001/2020-2021/85311/AS | 29/05/2020 | 1.53587 |
| Financial Year :2021-2022 | |||||||||
| 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 | 2
| 01/06/2021
| 07/06/2021
| 450
| |
|
|
|
|
| 2 | 2
| 10/06/2021
| 16/06/2021
| 450
| |
|
|
|
|
| 3 | 2
| 18/06/2021
| 24/06/2021
| 450
| |
|
|
|
|
| 4 | 2
| 25/06/2021
| 01/07/2021
| 450
| |
|
|
|
|
| 5 | 2
| 02/07/2021
| 08/07/2021
| 450
| |
|
|
|
|
| 6 | 2
| 09/07/2021
| 15/07/2021
| 1350
| |
|
|
|
|
| 7 | 2
| 16/07/2021
| 22/07/2021
| 1350
| |
|
|
|
|
| 8 | 2
| 23/07/2021
| 29/07/2021
| 450
| |
|
|
|
|
| 9 | 2
| 30/07/2021
| 05/08/2021
| 225
| |
|
|
|
|
| 10 | 2
| 06/08/2021
| 12/08/2021
| 450
| |
|
|
|
|
| 11 | 2
| 13/08/2021
| 19/08/2021
| 1350
| |
|
|
|
|
| 12 | 4
| 25/11/2021
| 01/12/2021
| 450
| |
|
|
|
|
| 13 | 5
| 28/12/2021
| 03/01/2022
| 450
| |
|
|
|
|
| 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 | 3
| 14/09/2022
| 20/09/2022
| 237
| |
|
|
|
|
| 2 | 3
| 22/09/2022
| 28/09/2022
| 1422
| |
|
|
|
|
| 3 | 3
| 29/09/2022
| 10/10/2022
| 1422
| |
|
|
|
|
| 4 | 3
| 11/10/2022
| 17/10/2022
| 1422
| |
|
|
|
|
| 5 | 4
| 16/12/2022
| 22/12/2022
| 1422
| |
|
|
|
|
| 6 | 5
| 23/12/2022
| 29/12/2022
| 1422
| |
|
|
|
|
| 7 | 5
| 30/12/2022
| 05/01/2023
| 474
| |
|
|
|
|
| 8 | 5
| 06/01/2023
| 12/01/2023
| 237
| |
|
|
|
|
| 9 | 5
| 13/01/2023
| 24/01/2023
| 237
| |
|
|
|
|
| 10 | 5
| 25/01/2023
| 03/02/2023
| 237
| |
|
|
|
|
| 11 | 5
| 04/02/2023
| 15/02/2023
| 237
| |
|
|
|
|
| 12 | 5
| 17/02/2023
| 28/02/2023
| 237
| |
|
|
|
|
| 13 | 5
| 02/03/2023
| 13/03/2023
| 5688
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 30/05/2023
| 05/06/2023
| 3060
| |
|
|
|
|
| 2 | 2
| 06/06/2023
| 12/06/2023
| 1530
| |
|
|
|
|
| 3 | 1
| 13/06/2023
| 13/06/2023
| 255
| |
|
|
|
|
| 4 | 1
| 13/06/2023
| 13/06/2023
| 255
| |
|
|
|
|
| 5 | 2
| 14/06/2023
| 14/06/2023
| 510
| |
|
|
|
|
| 6 | 4
| 28/01/2024
| 08/02/2024
| 255
| |
|
|
|
|
| 7 | 4
| 09/02/2024
| 15/02/2024
| 255
| |
|
|
|
|
| 8 | 4
| 16/02/2024
| 22/02/2024
| 255
| |
|
|
|
|
| 9 | 4
| 23/02/2024
| 29/02/2024
| 255
| |
|
|
|
|
| 10 | 4
| 01/03/2024
| 07/03/2024
| 255
| |
|
|
|
|