|
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 :NAYATAND | |||||||
| Work Name :- GRAM NAYATAND ME TUKAN RAM KE JAMIN ME 12 FIT KOOP NIRMAN(3416003007/IF/7080901580145) | |||||||||
| 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 | |||||||
| 3416003/2020-2021/82181/TS | 02/03/2021 | 1.8075937 | 2.0053967 | 3.8129904 | 0.93175 | 4.03 | 3416003/2020-2021/82181/AS | 02/03/2021 | 3.81299 |
| Financial Year :2020-2021 | |||||||||
| 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 | 4
| 15/03/2021
| 21/03/2021
| 4656
| |
|
|
|
|
| 2 | 6
| 22/03/2021
| 28/03/2021
| 6984
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 7
| 24/04/2021
| 30/04/2021
| 9450
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 30/07/2022
| 04/08/2022
| 9954
| |
|
|
|
|
| 2 | 4
| 30/07/2022
| 04/08/2022
| 4266
| |
|
|
|
|
| 3 | 10
| 09/08/2022
| 15/08/2022
| |
|
|
|
||
| 4 | 10
| 18/08/2022
| 24/08/2022
| 11376
| |
|
|
|
|
| 5 | 10
| 08/09/2022
| 15/09/2022
| 14220
| |
|
|
|
|
| 6 | 2
| 08/09/2022
| 15/09/2022
| 2844
| |
|
|
|
|
| 7 | 10
| 22/09/2022
| 28/09/2022
| 14220
| |
|
|
|
|
| 8 | 2
| 22/09/2022
| 28/09/2022
| 2844
| |
|
|
|
|
| 9 | 10
| 14/10/2022
| 20/10/2022
| 14220
| |
|
|
|
|
| 10 | 2
| 14/10/2022
| 20/10/2022
| 2844
| |
|
|
|
|
| 11 | 10
| 21/10/2022
| 27/10/2022
| 14220
| |
|
|
|
|
| 12 | 2
| 21/10/2022
| 27/10/2022
| 2844
| |
|
|
|
|
| 13 | 10
| 04/11/2022
| 10/11/2022
| 14220
| |
|
|
|
|
| 14 | 10
| 11/11/2022
| 17/11/2022
| 14220
| |
|
|
|
|
| 15 | 10
| 28/11/2022
| 04/12/2022
| 14220
| |
|
|
|
|
| 16 | 9
| 07/12/2022
| 13/12/2022
| 9954
| |
|
|
|
|
| 17 | 9
| 13/01/2023
| 19/01/2023
| |
|
|
|
||
| 18 | 8
| 24/01/2023
| 31/01/2023
| 237
| |
|
|
|
|
| 19 | 10
| 02/02/2023
| 08/02/2023
| 237
| |
|
|
|
|
| 20 | 10
| 09/02/2023
| 15/02/2023
| |
|
|
|
||
| 21 | 10
| 16/02/2023
| 22/02/2023
| 237
| |
|
|
|
|
| 22 | 10
| 24/02/2023
| 02/03/2023
| |
|
|
|
||
| 23 | 9
| 13/03/2023
| 19/03/2023
| |
|
|
|
||
| 24 | 10
| 27/03/2023
| 31/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 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
| 24/04/2023
| 30/04/2023
| 9180
| |
|
|
|
|
| 2 | 7
| 01/06/2023
| 07/06/2023
| 3060
| |
|
|
|
|
| 3 | 10
| 18/07/2023
| 24/07/2023
| |
|
|
|
||
| 4 | 10
| 25/07/2023
| 31/07/2023
| |
|
|
|
||