|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :SONS | |||||||
| Work Name :- SANTOSHI ORAON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 56 TIMBER 40(3401005014/IF/7080901438356) | |||||||||
| 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 | |||||||
| 3401005/2020-2021/186150/TS | 07/07/2020 | 1.0427614 | 0.4931048 | 1.5358662 | 0.53751 | 12.03 | 3401005/2020-2021/186150/AS | 07/07/2020 | 1.53587 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :9 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 | 6
| 11/07/2020
| 17/07/2020
| 5820
| |
|
|
|
|
| 2 | 9
| 24/07/2020
| 30/07/2020
| 1164
| |
|
|
|
|
| 3 | 10
| 02/08/2020
| 15/08/2020
| 1552
| |
|
|
|
|
| 4 | 10
| 02/08/2020
| 15/08/2020
| 1164
| |
|
|
|
|
| 5 | 10
| 16/08/2020
| 22/08/2020
| 2328
| |
|
|
|
|
| 6 | 2
| 22/09/2020
| 28/09/2020
| 2328
| |
|
|
|
|
| 7 | 3
| 29/09/2020
| 05/10/2020
| 776
| |
|
|
|
|
| 8 | 4
| 20/02/2021
| 26/02/2021
| 3492
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 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 | 5
| 09/09/2021
| 15/09/2021
| 6750
| |
|
|
|
|
| 2 | 4
| 19/10/2021
| 25/10/2021
| 5400
| |
|
|
|
|
| 3 | 4
| 05/02/2022
| 18/02/2022
| 10800
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 3
| 10/05/2022
| 23/05/2022
| 2700
| |
|
|
|
|
| 2 | 4
| 20/08/2022
| 26/08/2022
| 2844
| |
|
|
|
|
| 3 | 3
| 27/09/2022
| 10/10/2022
| 4266
| |
|
|
|
|
| 4 | 6
| 18/10/2022
| 24/10/2022
| 8532
| |
|
|
|
|
| 5 | 6
| 11/03/2023
| 24/03/2023
| 17064
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 12/05/2023
| 25/05/2023
| 3060
| |
|
|
|
|
| 2 | 2
| 28/05/2023
| 10/06/2023
| 3060
| |
|
|
|
|