|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :ULATU | |||||||
| Work Name :- Mango Plantation at Vill. Soso (Neeraj Kr. Bhagat))(3401007034/IF/7080901763856) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/262263/TS | 28/06/2021 | 2.7338731 | 0.9998041 | 3.7336772 | 1.21505 | 11 | 3401007/2021-2022/262263/AS | 28/06/2021 | 3.73368 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 30/06/2021
| 06/07/2021
| 2700
| |
|
|
|
|
| 2 | 2
| 10/07/2021
| 16/07/2021
| 2700
| |
|
|
|
|
| 3 | 4
| 17/07/2021
| 23/07/2021
| 5400
| |
|
|
|
|
| 4 | 4
| 24/07/2021
| 30/07/2021
| 2025
| |
|
|
|
|
| 5 | 3
| 03/08/2021
| 10/08/2021
| 1350
| |
|
|
|
|
| 6 | 3
| 11/08/2021
| 17/08/2021
| 1350
| |
|
|
|
|
| 7 | 3
| 18/08/2021
| 24/08/2021
| 2025
| |
|
|
|
|
| 8 | 3
| 25/08/2021
| 31/08/2021
| 4050
| |
|
|
|
|
| 9 | 2
| 01/09/2021
| 07/09/2021
| 1350
| |
|
|
|
|
| 10 | 2
| 08/09/2021
| 14/09/2021
| 1350
| |
|
|
|
|
| 11 | 2
| 15/09/2021
| 21/09/2021
| 1350
| |
|
|
|
|
| 12 | 2
| 24/12/2021
| 30/12/2021
| 2700
| |
|
|
|
|
| 13 | 2
| 31/12/2021
| 06/01/2022
| 675
| |
|
|
|
|
| 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 | 2
| 18/04/2022
| 24/04/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 05/07/2023
| 09/07/2023
| 3825
| |
|
|
|
|
| 2 | 3
| 10/07/2023
| 16/07/2023
| 4590
| |
|
|
|
|
| 3 | 3
| 18/07/2023
| 24/07/2023
| 4590
| |
|
|
|
|
| 4 | 3
| 29/11/2023
| 01/12/2023
| 2295
| |
|
|
|
|
| 5 | 2
| 06/01/2024
| 12/01/2024
| 1530
| |
|
|
|
|
| 6 | 3
| 20/01/2024
| 26/01/2024
| 4590
| |
|
|
|
|