|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :HAZARIBAGH | Block :BARKAGAON | Gram Panchayat :HARLI | |||||||
| Work Name :- GRAM HARLI ME MOHINI DEVI PATI POKHRAJ MAHTO KE ZAMIN PAR DIDI BAGIYA NIRMAN(3416003012/IF/7080901750923) | |||||||||
| 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 | |||||||
| 7080901750923 | 22/06/2021 | 1.386 | 1.84267 | 3.22867 | 0.616 | 3 | 3AS | 24/06/2021 | 3.22867 |
| Financial Year :2021-2022 | |||||||||
| 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 | 10
| 21/07/2021
| 27/07/2021
| |
|
|
|
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| 2 | 8
| 28/09/2021
| 04/10/2021
| 9450
| |
|
|
|
|
| 3 | 5
| 29/10/2021
| 04/11/2021
| 5400
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 01/02/2023
| 07/02/2023
| 2844
| |
|
|
|
|
| 2 | 6
| 08/02/2023
| 14/02/2023
| 8532
| |
|
|
|
|
| 3 | 2
| 16/02/2023
| 22/02/2023
| 2844
| |
|
|
|
|
| 4 | 2
| 23/02/2023
| 01/03/2023
| 2844
| |
|
|
|
|
| 5 | 5
| 05/03/2023
| 11/03/2023
| 3555
| |
|
|
|
|
| 6 | 4
| 13/03/2023
| 19/03/2023
| 4740
| |
|
|
|
|
| 7 | 2
| 22/03/2023
| 28/03/2023
| 2844
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 03/04/2023
| 09/04/2023
| 3060
| |
|
|
|
|
| 2 | 6
| 11/04/2023
| 17/04/2023
| 9180
| |
|
|
|
|
| 3 | 2
| 20/04/2023
| 26/04/2023
| 1530
| |
|
|
|
|
| 4 | 1
| 05/05/2023
| 11/05/2023
| 1530
| |
|
|
|
|
| 5 | 5
| 26/05/2023
| 01/06/2023
| 7650
| |
|
|
|
|
| 6 | 6
| 17/06/2023
| 23/06/2023
| 7650
| |
|
|
|
|
| 7 | 8
| 22/07/2023
| 22/07/2023
| 2040
| |
|
|
|
|
| 8 | 2
| 19/09/2023
| 25/09/2023
| |
|
|
|
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| 9 | 6
| 03/10/2023
| 09/10/2023
| 9180
| |
|
|
|
|
| 10 | 6
| 19/10/2023
| 25/10/2023
| 9180
| |
|
|
|
|
| 11 | 4
| 28/10/2023
| 03/11/2023
| 6120
| |
|
|
|
|
| 12 | 6
| 27/11/2023
| 03/12/2023
| 9180
| |
|
|
|
|
| 13 | 6
| 08/01/2024
| 14/01/2024
| 9180
| |
|
|
|
|
| 14 | 6
| 24/01/2024
| 30/01/2024
| 9180
| |
|
|
|
|
| 15 | 4
| 12/03/2024
| 18/03/2024
| 6120
| |
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