|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :UPERKONKI | |||||||
| Work Name :- Mango Plantaion (Rajit Oraon)(3401007035/IF/7080901653308) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/166553/TS | 18/05/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 12 | 3401007/2021-2022/166553/AS | 18/05/2021 | 3.73368 |
| Financial Year :2021-2022 | |||||||||
| 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 | 3
| 02/06/2021
| 08/06/2021
| 2700
| |
|
|
|
|
| 2 | 3
| 09/06/2021
| 14/06/2021
| 2700
| |
|
|
|
|
| 3 | 2
| 16/06/2021
| 22/06/2021
| 2700
| |
|
|
|
|
| 4 | 2
| 23/06/2021
| 29/06/2021
| 2700
| |
|
|
|
|
| 5 | 2
| 01/07/2021
| 07/07/2021
| 2700
| |
|
|
|
|
| 6 | 2
| 08/07/2021
| 14/07/2021
| 2700
| |
|
|
|
|
| 7 | 2
| 13/08/2021
| 19/08/2021
| 2700
| |
|
|
|
|
| 8 | 2
| 20/08/2021
| 26/08/2021
| 1350
| |
|
|
|
|
| 9 | 2
| 27/08/2021
| 02/09/2021
| 1125
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 7
| 22/02/2023
| 28/02/2023
| 6873
| |
|
|
|
|
| 2 | 5
| 01/03/2023
| 07/03/2023
| 5688
| |
|
|
|
|
| 3 | 5
| 08/03/2023
| 14/03/2023
| 3555
| |
|
|
|
|
| 4 | 3
| 15/03/2023
| 21/03/2023
| 2607
| |
|
|
|
|
| 5 | 3
| 22/03/2023
| 28/03/2023
| 948
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 05/05/2023
| 09/05/2023
| 1020
| |
|
|
|
|
| 2 | 2
| 10/05/2023
| 15/05/2023
| 1020
| |
|
|
|
|
| 3 | 1
| 16/05/2023
| 22/05/2023
| 1275
| |
|
|
|
|
| 4 | 1
| 23/05/2023
| 29/05/2023
| 1020
| |
|
|
|
|
| 5 | 1
| 06/06/2023
| 12/06/2023
| 1275
| |
|
|
|
|
| 6 | 1
| 13/06/2023
| 13/06/2023
| 255
| |
|
|
|
|
| 7 | 1
| 14/06/2023
| 20/06/2023
| 1020
| |
|
|
|
|
| 8 | 1
| 28/06/2023
| 04/07/2023
| 1275
| |
|
|
|
|
| 9 | 1
| 05/07/2023
| 09/07/2023
| 1275
| |
|
|
|
|
| 10 | 1
| 10/07/2023
| 16/07/2023
| 1275
| |
|
|
|
|
| 11 | 1
| 17/07/2023
| 23/07/2023
| 1275
| |
|
|
|
|
| 12 | 1
| 24/07/2023
| 25/07/2023
| 510
| |
|
|
|
|
| 13 | 1
| 26/07/2023
| 01/08/2023
| 1275
| |
|
|
|
|
| 14 | 2
| 02/08/2023
| 08/08/2023
| 1275
| |
|
|
|
|
| 15 | 2
| 17/08/2023
| 22/08/2023
| 1275
| |
|
|
|
|
| 16 | 2
| 06/09/2023
| 12/09/2023
| 1275
| |
|
|
|
|
| 17 | 2
| 13/09/2023
| 19/09/2023
| 1275
| |
|
|
|
|
| 18 | 2
| 27/09/2023
| 03/10/2023
| 1275
| |
|
|
|
|
| 19 | 2
| 04/10/2023
| 10/10/2023
| 1275
| |
|
|
|
|
| 20 | 1
| 11/10/2023
| 17/10/2023
| 1275
| |
|
|
|
|
| 21 | 1
| 19/10/2023
| 24/10/2023
| 1020
| |
|
|
|
|
| 22 | 1
| 08/02/2024
| 14/02/2024
| 1275
| |
|
|
|
|
| 23 | 1
| 13/03/2024
| 14/03/2024
| 510
| |
|
|
|
|