|
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 नगराबेड़ा मे दूतिलाल बेदिया के जमीन पर सिंचाई कूप निर्माण (3401001010/IF/7080902013397) | |||||||||
| 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 | |||||||
| 3401001/2021-2022/508302/TS | 16/11/2021 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 5.5 | 3401001/2021-2022/508302/AS | 16/11/2021 | 4.47421 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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 | 9
| 12/01/2022
| 18/01/2022
| 8100
| |
|
|
|
|
| 2 | 9
| 19/01/2022
| 25/01/2022
| 8100
| |
|
|
|
|
| 3 | 2
| 19/01/2022
| 25/01/2022
| 2700
| |
|
|
|
|
| 4 | 10
| 26/01/2022
| 01/02/2022
| 8100
| |
|
|
|
|
| 5 | 12
| 04/02/2022
| 15/02/2022
| 14850
| |
|
|
|
|
| 6 | 10
| 19/02/2022
| 25/02/2022
| 11700
| |
|
|
|
|
| 7 | 4
| 19/02/2022
| 25/02/2022
| 4050
| |
|
|
|
|
| 8 | 10
| 26/02/2022
| 09/03/2022
| 17325
| |
|
|
|
|
| 9 | 3
| 26/02/2022
| 09/03/2022
| 7425
| |
|
|
|
|
| 10 | 10
| 10/03/2022
| 19/03/2022
| 9450
| |
|
|
|
|
| 11 | 4
| 10/03/2022
| 19/03/2022
| 4050
| |
|
|
|
|
| 12 | 10
| 24/03/2022
| 31/03/2022
| 12150
| |
|
|
|
|
| 13 | 2
| 24/03/2022
| 31/03/2022
| 2700
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 07/04/2022
| 13/04/2022
| 13500
| |
|
|
|
|
| 2 | 2
| 07/04/2022
| 13/04/2022
| 2700
| |
|
|
|
|
| 3 | 10
| 14/04/2022
| 20/04/2022
| 6075
| |
|
|
|
|
| 4 | 8
| 14/04/2022
| 20/04/2022
| 4725
| |
|
|
|
|
| 5 | 10
| 21/04/2022
| 27/04/2022
| 6075
| |
|
|
|
|
| 6 | 9
| 21/04/2022
| 27/04/2022
| 6075
| |
|
|
|
|
| 7 | 10
| 28/04/2022
| 28/04/2022
| 2025
| |
|
|
|
|
| 8 | 10
| 28/04/2022
| 28/04/2022
| 2025
| |
|
|
|
|
| 9 | 10
| 05/05/2022
| 11/05/2022
| 225
| |
|
|
|
|
| 10 | 10
| 05/05/2022
| 11/05/2022
| 225
| |
|
|
|
|
| 11 | 10
| 13/07/2022
| 19/07/2022
| 13500
| |
|
|
|
|
| 12 | 4
| 13/07/2022
| 19/07/2022
| 5400
| |
|
|
|
|
| 13 | 10
| 20/07/2022
| 26/07/2022
| 13746
| |
|
|
|
|
| 14 | 4
| 20/07/2022
| 26/07/2022
| 5688
| |
|
|
|
|
| 15 | 10
| 27/07/2022
| 03/08/2022
| 1896
| |
|
|
|
|
| 16 | 3
| 27/07/2022
| 03/08/2022
| 711
| |
|
|
|
|
| 17 | 10
| 04/08/2022
| 10/08/2022
| 237
| |
|
|
|
|
| 18 | 3
| 04/08/2022
| 10/08/2022
| 237
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :0 | |||||||||
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) |