|
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 :ANGARA | Gram Panchayat :HARATU | |||||||
| Work Name :- ग्राम ईद में पूनम देवी के जमीन पर सिंचाई कूप निर्माण 20-21(3401001010/IF/7080901511757) | |||||||||
| 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 | |||||||
| 3401001/2020-2021/360334/TS | 17/11/2020 | 1.7741175 | 1.2722777 | 3.0463952 | 0.91449 | 12.03 | 3401001/2020-2021/360334/AS | 17/11/2020 | 3.0464 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 27/11/2020
| 27/11/2020
| 388
| |
|
|
|
|
| 2 | 1
| 28/11/2020
| 04/12/2020
| 1164
| |
|
|
|
|
| 3 | 19
| 07/12/2020
| 16/12/2020
| 33756
| |
|
|
|
|
| 4 | 19
| 17/12/2020
| 24/12/2020
| 27936
| |
|
|
|
|
| 5 | 24
| 25/12/2020
| 31/12/2020
| 23280
| |
|
|
|
|
| 6 | 24
| 01/01/2021
| 08/01/2021
| 20952
| |
|
|
|
|
| 7 | 1
| 01/01/2021
| 08/01/2021
| 1164
| |
|
|
|
|
| 8 | 14
| 09/01/2021
| 15/01/2021
| 4656
| |
|
|
|
|
| 9 | 14
| 16/01/2021
| 22/01/2021
| 3492
| |
|
|
|
|
| 10 | 10
| 23/01/2021
| 23/01/2021
| 1940
| |
|
|
|
|
| 11 | 4
| 23/01/2021
| 23/01/2021
| 776
| |
|
|
|
|
| 12 | 10
| 24/01/2021
| 29/01/2021
| 2328
| |
|
|
|
|
| 13 | 4
| 24/01/2021
| 29/01/2021
| 1164
| |
|
|
|
|
| 14 | 1
| 30/01/2021
| 03/02/2021
| 970
| |
|
|
|
|
| 15 | 15
| 16/02/2021
| 23/02/2021
| 4656
| |
|
|
|
|
| 16 | 13
| 24/02/2021
| 02/03/2021
| 2134
| |
|
|
|
|
| 17 | 13
| 04/03/2021
| 10/03/2021
| 8148
| |
|
|
|
|
| 18 | 13
| 11/03/2021
| 17/03/2021
| 1358
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 07/06/2021
| 13/06/2021
| 2250
| |
|
|
|
|
| 2 | 3
| 07/06/2021
| 13/06/2021
| 675
| |
|
|
|
|
| 3 | 13
| 15/06/2021
| 21/06/2021
| 2025
| |
|
|
|
|
| 4 | 13
| 22/06/2021
| 28/06/2021
| 1350
| |
|
|
|
|