|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :KANKE | Gram Panchayat :UPERKONKI | |||||||
| Work Name :- Mango Plantation (Ramkishun Mahli)(3401007035/IF/7080901313095) | |||||||||
| 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 | |||||||
| 3401007/2019-2020/5524/TS | 13/07/2019 | 0.8660002 | 0.8434989 | 1.7094991 | 0.50643 | 10.5 | 3401007/2019-2020/5524/AS | 13/07/2019 | 1.7095 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :17 | |||||||||
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
| 11/04/2020
| 17/04/2020
| 1164
| |
|
|
|
|
| 2 | 3
| 18/04/2020
| 24/04/2020
| 1164
| |
|
|
|
|
| 3 | 2
| 27/04/2020
| 03/05/2020
| 1164
| |
|
|
|
|
| 4 | 1
| 05/05/2020
| 11/05/2020
| 1164
| |
|
|
|
|
| 5 | 5
| 13/05/2020
| 19/05/2020
| 970
| |
|
|
|
|
| 6 | 7
| 20/05/2020
| 26/05/2020
| 970
| |
|
|
|
|
| 7 | 10
| 28/06/2020
| 04/07/2020
| 970
| |
|
|
|
|
| 8 | 10
| 06/07/2020
| 12/07/2020
| 970
| |
|
|
|
|
| 9 | 10
| 14/07/2020
| 20/07/2020
| 970
| |
|
|
|
|
| 10 | 10
| 21/07/2020
| 26/07/2020
| 970
| |
|
|
|
|
| 11 | 10
| 26/09/2020
| 02/10/2020
| 194
| |
|
|
|
|
| 12 | 6
| 26/11/2020
| 02/12/2020
| 5820
| |
|
|
|
|
| 13 | 1
| 26/11/2020
| 02/12/2020
| 1164
| |
|
|
|
|
| 14 | 7
| 03/12/2020
| 09/12/2020
| 8148
| |
|
|
|
|
| 15 | 8
| 10/12/2020
| 15/12/2020
| 5820
| |
|
|
|
|
| 16 | 8
| 16/12/2020
| 22/12/2020
| 5626
| |
|
|
|
|
| 17 | 7
| 23/12/2020
| 29/12/2020
| 4462
| |
|
|
|
|
| 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 | 5
| 25/06/2021
| 01/07/2021
| 4050
| |
|
|
|
|
| 2 | 4
| 02/07/2021
| 08/07/2021
| 4050
| |
|
|
|
|
| 3 | 4
| 09/07/2021
| 15/07/2021
| 3375
| |
|
|
|
|
| 4 | 10
| 30/08/2021
| 30/08/2021
| 1575
| |
|
|
|
|
| 5 | 1
| 30/08/2021
| 30/08/2021
| 225
| |
|
|
|
|
| 6 | 3
| 01/09/2021
| 06/09/2021
| |
|
|
|
||
| 7 | 2
| 01/12/2021
| 07/12/2021
| 2700
| |
|
|
|
|
| 8 | 2
| 08/12/2021
| 14/12/2021
| 1350
| |
|
|
|
|
| 9 | 2
| 19/01/2022
| 25/01/2022
| 2700
| |
|
|
|
|
| 10 | 2
| 04/02/2022
| 08/02/2022
| 2250
| |
|
|
|
|
| 11 | 2
| 09/02/2022
| 22/02/2022
| 4500
| |
|
|
|
|
| 12 | 2
| 23/02/2022
| 01/03/2022
| 2250
| |
|
|
|
|
| 13 | 1
| 04/03/2022
| 08/03/2022
| 900
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 10/07/2022
| 15/07/2022
| |
|
|
|
||
| 2 | 2
| 18/07/2022
| 22/07/2022
| 2250
| |
|
|
|
|
| 3 | 6
| 23/07/2022
| 29/07/2022
| 2250
| |
|
|
|
|