|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :GARHWA | Block :BHANDARIA | Gram Panchayat :BIJKA | |||||||
| Work Name :- ग्राम सिंजो में हुसेनी सिंह के खेत में आम बागवानी निर्माण (वितीय वर्ष-2022-23)(3407009003/IF/7080902272117) | |||||||||
| 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 | |||||||
| TS/1041p | 10/05/2022 | 2.75175 | 1.02925 | 3.781 | 100 | 6 | TS/1041p | 10/05/2022 | 3.781 |
| Financial Year :2023-2024 | |||||||||
| 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 | 3
| 27/04/2023
| 03/05/2023
| 4590
| |
|
|
|
|
| 2 | 3
| 05/05/2023
| 11/05/2023
| 4590
| |
|
|
|
|
| 3 | 3
| 12/05/2023
| 18/05/2023
| 4590
| |
|
|
|
|
| 4 | 3
| 20/05/2023
| 26/05/2023
| 4590
| |
|
|
|
|
| 5 | 2
| 01/06/2023
| 07/06/2023
| 3060
| |
|
|
|
|
| 6 | 3
| 12/06/2023
| 13/06/2023
| 1530
| |
|
|
|
|
| 7 | 3
| 14/06/2023
| 18/06/2023
| 3825
| |
|
|
|
|
| 8 | 1
| 03/07/2023
| 09/07/2023
| 1530
| |
|
|
|
|
| 9 | 9
| 28/07/2023
| 03/08/2023
| 13770
| |
|
|
|
|
| 10 | 9
| 07/08/2023
| 13/08/2023
| 13770
| |
|
|
|
|
| 11 | 10
| 31/08/2023
| 06/09/2023
| 15300
| |
|
|
|
|
| 12 | 2
| 12/09/2023
| 18/09/2023
| |
|
|
|
||
| 13 | 2
| 27/09/2023
| 30/09/2023
| |
|
|
|
||
| 14 | 8
| 10/10/2023
| 16/10/2023
| |
|
|
|
||
| 15 | 8
| 17/10/2023
| 23/10/2023
| 12240
| |
|
|
|
|
| 16 | 7
| 04/11/2023
| 10/11/2023
| 10710
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 30/04/2024
| 05/05/2024
| 13600
| |
|
|
|
|
| 2 | 2
| 30/04/2024
| 05/05/2024
| 2720
| |
|
|
|
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