|
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 बीसा मे बिरसा भोगता के जमीन पर 50 डी ० का आम बागवानी 20-21 (3401001004/IF/7080901399836) | |||||||||
| 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 | |||||||
| 3401001/2020-2021/60430/TS | 22/05/2020 | 1.0427614 | 0.4931048 | 1.5358662 | 0.53751 | 12.03 | 3401001/2020-2021/60430/AS | 22/05/2020 | 1.53587 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :16 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 | 4
| 18/06/2021
| 24/06/2021
| 225
| |
|
|
|
|
| 2 | 4
| 25/06/2021
| 01/07/2021
| 450
| |
|
|
|
|
| 3 | 4
| 02/07/2021
| 08/07/2021
| 900
| |
|
|
|
|
| 4 | 5
| 11/07/2021
| 17/07/2021
| 2700
| |
|
|
|
|
| 5 | 5
| 18/07/2021
| 24/07/2021
| 225
| |
|
|
|
|
| 6 | 5
| 27/07/2021
| 02/08/2021
| 900
| |
|
|
|
|
| 7 | 5
| 03/08/2021
| 09/08/2021
| 900
| |
|
|
|
|
| 8 | 5
| 11/08/2021
| 17/08/2021
| 450
| |
|
|
|
|
| 9 | 5
| 18/08/2021
| 24/08/2021
| 450
| |
|
|
|
|
| 10 | 4
| 25/08/2021
| 31/08/2021
| 450
| |
|
|
|
|
| 11 | 5
| 01/09/2021
| 07/09/2021
| 1350
| |
|
|
|
|
| 12 | 4
| 08/09/2021
| 14/09/2021
| 900
| |
|
|
|
|
| 13 | 3
| 15/09/2021
| 21/09/2021
| 1350
| |
|
|
|
|
| 14 | 2
| 22/09/2021
| 28/09/2021
| 450
| |
|
|
|
|
| 15 | 2
| 29/09/2021
| 05/10/2021
| 1350
| |
|
|
|
|
| 16 | 2
| 25/11/2021
| 01/12/2021
| 225
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 2
| 12/08/2022
| 18/08/2022
| 1422
| |
|
|
|
|
| 2 | 2
| 20/08/2022
| 26/08/2022
| 237
| |
|
|
|
|
| 3 | 1
| 15/09/2022
| 21/09/2022
| 1422
| |
|
|
|
|
| 4 | 1
| 22/09/2022
| 28/09/2022
| 1422
| |
|
|
|
|
| 5 | 1
| 29/09/2022
| 10/10/2022
| 2607
| |
|
|
|
|
| 6 | 1
| 30/10/2022
| 05/11/2022
| 1422
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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 | 1
| 20/04/2023
| 26/04/2023
| 1530
| |
|
|
|
|
| 2 | 1
| 28/04/2023
| 04/05/2023
| 1530
| |
|
|
|
|
| 3 | 2
| 05/05/2023
| 16/05/2023
| 5610
| |
|
|
|
|
| 4 | 2
| 17/05/2023
| 23/05/2023
| 3060
| |
|
|
|
|
| 5 | 2
| 25/05/2023
| 31/05/2023
| 3060
| |
|
|
|
|
| 6 | 2
| 02/06/2023
| 08/06/2023
| 1530
| |
|
|
|
|
| 7 | 2
| 09/06/2023
| 15/06/2023
| 1530
| |
|
|
|
|
| 8 | 1
| 16/06/2023
| 27/06/2023
| 2805
| |
|
|
|
|
| 9 | 1
| 28/06/2023
| 04/07/2023
| 1530
| |
|
|
|
|
| 10 | 3
| 11/01/2024
| 17/01/2024
| 1530
| |
|
|
|
|
| 11 | 3
| 18/01/2024
| 24/01/2024
| 1530
| |
|
|
|
|
| 12 | 3
| 25/01/2024
| 31/01/2024
| 255
| |
|
|
|
|
| 13 | 3
| 01/02/2024
| 07/02/2024
| 1530
| |
|
|
|
|
| 14 | 4
| 08/02/2024
| 14/02/2024
| 1530
| |
|
|
|
|
| 15 | 4
| 16/02/2024
| 22/02/2024
| 510
| |
|
|
|
|
| 16 | 4
| 23/02/2024
| 29/02/2024
| 255
| |
|
|
|
|
| 17 | 3
| 01/03/2024
| 07/03/2024
| 1530
| |
|
|
|
|
| 18 | 3
| 10/03/2024
| 16/03/2024
| 1530
| |
|
|
|
|
| 19 | 3
| 19/03/2024
| 25/03/2024
| 510
| |
|
|
|
|