Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
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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
| |
|
|
|
||