|
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 :CHANHO | Gram Panchayat :CHAMA | |||||||
| Work Name :- DIWAKAR YADAV (RAPENDRA YADAV)KE JAMIN ME DOBHA NIRMAN 80X80(CHAMA)2021-22(3401005003/IF/7080901985693) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/464475/TS | 01/11/2021 | 2.9425649 | 0.2602041 | 3.202769 | 1.30781 | 6 | 3401005/2021-2022/464475/AS | 01/11/2021 | 3.20279 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :14 | |||||||||
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
| 01/12/2021
| 14/12/2021
| 8100
| |
|
|
|
|
| 2 | 10
| 15/12/2021
| 21/12/2021
| |
|
|
|
||
| 3 | 10
| 15/12/2021
| 21/12/2021
| |
|
|
|
||
| 4 | 15
| 08/01/2022
| 14/01/2022
| 20250
| |
|
|
|
|
| 5 | 15
| 18/01/2022
| 31/01/2022
| 12600
| |
|
|
|
|
| 6 | 12
| 18/01/2022
| 31/01/2022
| 11700
| |
|
|
|
|
| 7 | 15
| 01/02/2022
| 07/02/2022
| 6750
| |
|
|
|
|
| 8 | 12
| 01/02/2022
| 07/02/2022
| 0
| |
|
|
|
|
| 9 | 10
| 09/02/2022
| 15/02/2022
| 3150
| |
|
|
|
|
| 10 | 9
| 09/02/2022
| 15/02/2022
| 1350
| |
|
|
|
|
| 11 | 10
| 20/02/2022
| 05/03/2022
| 5400
| |
|
|
|
|
| 12 | 6
| 20/02/2022
| 05/03/2022
| 0
| |
|
|
|
|
| 13 | 15
| 06/03/2022
| 12/03/2022
| 18900
| |
|
|
|
|
| 14 | 15
| 13/03/2022
| 26/03/2022
| 32400
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 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 | 10
| 02/04/2022
| 08/04/2022
| 13500
| |
|
|
|
|
| 2 | 5
| 02/04/2022
| 08/04/2022
| 6750
| |
|
|
|
|
| 3 | 15
| 10/04/2022
| 23/04/2022
| 37800
| |
|
|
|
|
| 4 | 1
| 10/04/2022
| 23/04/2022
| 2700
| |
|
|
|
|
| 5 | 10
| 12/05/2022
| 25/05/2022
| 27000
| |
|
|
|
|
| 6 | 10
| 11/06/2022
| 24/06/2022
| 225
| |
|
|
|
|
| 7 | 6
| 11/06/2022
| 24/06/2022
| 225
| |
|
|
|
|
| 8 | 8
| 08/11/2022
| 14/11/2022
| |
|
|
|
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