|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :HAZARIBAGH | Block :BARKAGAON | Gram Panchayat :NAYATAND | |||||||
| Work Name :- GRAM NAYATAND ME VIJAY PASWAN KE ZAMIN ME 12 FIT KOOP NIRMAN(3416003007/IF/7080902154162) | |||||||||
| 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 | |||||||
| 3416003/2021-2022/12291/TS | 15/01/2022 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 4 | 3416003/2021-2022/12291/AS | 16/01/2022 | 4.47421 |
| 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 | 2
| 10/02/2022
| 16/02/2022
| 2700
| |
|
|
|
|
| 2 | 5
| 02/03/2022
| 06/03/2022
| 5625
| |
|
|
|
|
| 3 | 5
| 07/03/2022
| 13/03/2022
| 6750
| |
|
|
|
|
| 4 | 8
| 15/03/2022
| 21/03/2022
| |
|
|
|
||
| 5 | 8
| 24/03/2022
| 30/03/2022
| 9450
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :16 | |||||||||
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 | 10
| 15/06/2022
| 28/06/2022
| 18900
| |
|
|
|
|
| 2 | 4
| 15/06/2022
| 28/06/2022
| 8100
| |
|
|
|
|
| 3 | 10
| 07/07/2022
| 13/07/2022
| 12150
| |
|
|
|
|
| 4 | 1
| 07/07/2022
| 13/07/2022
| 1350
| |
|
|
|
|
| 5 | 9
| 15/07/2022
| 21/07/2022
| 12150
| |
|
|
|
|
| 6 | 9
| 22/07/2022
| 28/07/2022
| 12798
| |
|
|
|
|
| 7 | 10
| 29/07/2022
| 04/08/2022
| 14220
| |
|
|
|
|
| 8 | 5
| 29/07/2022
| 04/08/2022
| 7110
| |
|
|
|
|
| 9 | 10
| 06/08/2022
| 12/08/2022
| 14220
| |
|
|
|
|
| 10 | 5
| 06/08/2022
| 12/08/2022
| 7110
| |
|
|
|
|
| 11 | 10
| 16/08/2022
| 22/08/2022
| 14220
| |
|
|
|
|
| 12 | 5
| 16/08/2022
| 22/08/2022
| 7110
| |
|
|
|
|
| 13 | 10
| 24/08/2022
| 30/08/2022
| 14220
| |
|
|
|
|
| 14 | 3
| 24/08/2022
| 30/08/2022
| 4266
| |
|
|
|
|
| 15 | 8
| 01/03/2023
| 07/03/2023
| 9954
| |
|
|
|
|
| 16 | 5
| 13/03/2023
| 19/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 03/04/2023
| 09/04/2023
| 15300
| |
|
|
|
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