|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :ANGARA | Gram Panchayat :BISA | |||||||
| Work Name :- ग्राम बेती में सोहराई मुंडा पिता स्व० बुधु मुंडा के जमीन पर सिंचाई कूप निर्माण(3401001004/IF/7080902054036) | |||||||||
| 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 | |||||||
| 3401001/2021-2022/527463/TS | 30/11/2021 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 5.5 | 3401001/2021-2022/527463/AS | 15/12/2021 | 4.47421 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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 | 5
| 11/01/2022
| 17/01/2022
| 6750
| |
|
|
|
|
| 2 | 5
| 18/01/2022
| 24/01/2022
| 6750
| |
|
|
|
|
| 3 | 8
| 25/01/2022
| 31/01/2022
| 10800
| |
|
|
|
|
| 4 | 8
| 01/02/2022
| 07/02/2022
| 9450
| |
|
|
|
|
| 5 | 9
| 09/02/2022
| 15/02/2022
| 4050
| |
|
|
|
|
| 6 | 9
| 18/02/2022
| 24/02/2022
| 450
| |
|
|
|
|
| 7 | 9
| 25/02/2022
| 03/03/2022
| 225
| |
|
|
|
|
| 8 | 9
| 04/03/2022
| 10/03/2022
| 2025
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 22/12/2022
| 28/12/2022
| 4740
| |
|
|
|
|
| 2 | 6
| 30/12/2022
| 05/01/2023
| 5688
| |
|
|
|
|
| 3 | 6
| 12/01/2023
| 18/01/2023
| 5925
| |
|
|
|
|
| 4 | 3
| 12/01/2023
| 18/01/2023
| 3081
| |
|
|
|
|
| 5 | 9
| 20/01/2023
| 31/01/2023
| 2844
| |
|
|
|
|
| 6 | 8
| 04/02/2023
| 15/02/2023
| 10428
| |
|
|
|
|
| 7 | 1
| 04/02/2023
| 15/02/2023
| 2133
| |
|
|
|
|
| 8 | 9
| 16/02/2023
| 27/02/2023
| 4740
| |
|
|
|
|
| 9 | 9
| 28/02/2023
| 06/03/2023
| 474
| |
|
|
|
|
| 10 | 9
| 07/03/2023
| 13/03/2023
| 1422
| |
|
|
|
|
| 11 | 10
| 14/03/2023
| 25/03/2023
| 474
| |
|
|
|
|
| 12 | 10
| 27/03/2023
| 31/03/2023
| 948
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 7
| 14/04/2023
| 25/04/2023
| 18870
| |
|
|
|
|
| 2 | 7
| 28/04/2023
| 04/05/2023
| 10710
| |
|
|
|
|
| 3 | 1
| 28/04/2023
| 04/05/2023
| 1530
| |
|
|
|
|
| 4 | 8
| 05/05/2023
| 16/05/2023
| 12240
| |
|
|
|
|
| 5 | 8
| 17/05/2023
| 23/05/2023
| 6120
| |
|
|
|
|
| 6 | 8
| 25/05/2023
| 31/05/2023
| 2040
| |
|
|
|
|
| 7 | 8
| 02/06/2023
| 08/06/2023
| 3060
| |
|
|
|
|
| 8 | 4
| 25/11/2023
| 06/12/2023
| 1020
| |
|
|
|
|
| 9 | 4
| 14/12/2023
| 23/12/2023
| 1020
| |
|
|
|
|