Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
Back
Work Status
State :JHARKHAND
District :RANCHI Block :BURMU Gram Panchayat :KHAKHRA
Work Name :- 202109004_खखरा ग्राम के मंजूर अंसारी पिता सुलेमान अंसारी के जमीन पर बिरसा मुण्डा आम बागवानी (3401004013/IF/7080901400590)
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
3401004/2020-2021/47599/TS 17/05/2020 2.6212161 0.9696327 3.5908488 1.35114 12.03 3401004/2020-2021/47599/AS 17/05/2020 3.59085


Financial Year :2020-2021
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
8
29/05/2020
04/06/2020
8148
 
 
 
 
2
10
07/06/2020
13/06/2020
9312
 
 
 
 
3
1
07/06/2020
13/06/2020
1164
 
 
 
 
4
7
15/06/2020
21/06/2020
8148
 
 
 
 
5
10
07/07/2020
13/07/2020
4656
 
 
 
 
6
7
14/07/2020
20/07/2020
8148
 
 
 
 
7
7
31/07/2020
06/08/2020
194
 
 
 
 
8
10
07/08/2020
13/08/2020
388
 
 
 
 
9
3
07/08/2020
13/08/2020
194
 
 
 
 
10
10
14/08/2020
20/08/2020
388
 
 
 
 
11
9
21/08/2020
27/08/2020
194
 
 
 
 
12
8
28/08/2020
03/09/2020
194
 
 
 
 
13
10
04/09/2020
10/09/2020
194
 
 
 
 
14
1
04/09/2020
10/09/2020
194
 
 
 
 
 
Financial Year :2021-2022
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
4
24/04/2021
30/04/2021
4050
 
 
 
 
2
3
29/09/2021
05/10/2021
4050
 
 
 
 
3
3
06/10/2021
12/10/2021
4050
 
 
 
 
4
3
01/12/2021
07/12/2021
 
 
 
 
5
5
04/01/2022
10/01/2022
5400
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
31/07/2022
07/08/2022
 
 
 
 
 
Report Completed