|
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 :NAWAGARH | |||||||
| Work Name :- ग्राम नवागढ़ में छेदिया हजाम पिता कुनुवा हजाम के जमीन पर सिंचाई कूप निर्माण 20-21(3401001016/IF/7080901514559) | |||||||||
| 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 | |||||||
| 3401001/2020-2021/364079/TS | 21/11/2020 | 1.7741175 | 1.2722777 | 3.0463952 | 0.91449 | 8 | 3401001/2020-2021/364079/AS | 21/11/2020 | 3.0464 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :21 | |||||||||
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
| 03/12/2020
| 2328
| |
|
|
|
|
| 2 | 2
| 04/12/2020
| 10/12/2020
| 1940
| |
|
|
|
|
| 3 | 9
| 04/12/2020
| 10/12/2020
| 8342
| |
|
|
|
|
| 4 | 8
| 11/12/2020
| 17/12/2020
| 4656
| |
|
|
|
|
| 5 | 8
| 18/12/2020
| 24/12/2020
| 388
| |
|
|
|
|
| 6 | 2
| 18/12/2020
| 24/12/2020
| 388
| |
|
|
|
|
| 7 | 12
| 06/01/2021
| 12/01/2021
| 5820
| |
|
|
|
|
| 8 | 9
| 13/01/2021
| 18/01/2021
| 194
| |
|
|
|
|
| 9 | 8
| 19/01/2021
| 25/01/2021
| 388
| |
|
|
|
|
| 10 | 14
| 27/01/2021
| 02/02/2021
| 8148
| |
|
|
|
|
| 11 | 10
| 03/02/2021
| 09/02/2021
| 7760
| |
|
|
|
|
| 12 | 4
| 03/02/2021
| 09/02/2021
| 3104
| |
|
|
|
|
| 13 | 1
| 03/02/2021
| 09/02/2021
| 776
| |
|
|
|
|
| 14 | 10
| 10/02/2021
| 16/02/2021
| 1940
| |
|
|
|
|
| 15 | 5
| 10/02/2021
| 16/02/2021
| 970
| |
|
|
|
|
| 16 | 2
| 10/02/2021
| 16/02/2021
| 194
| |
|
|
|
|
| 17 | 17
| 18/02/2021
| 24/02/2021
| 776
| |
|
|
|
|
| 18 | 17
| 26/02/2021
| 04/03/2021
| 3492
| |
|
|
|
|
| 19 | 17
| 05/03/2021
| 11/03/2021
| 8148
| |
|
|
|
|
| 20 | 15
| 12/03/2021
| 18/03/2021
| 194
| |
|
|
|
|
| 21 | 15
| 23/03/2021
| 31/03/2021
| 776
| |
|
|
|
|
| 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 | 14
| 08/04/2021
| 14/04/2021
| 450
| |
|
|
|
|
| 2 | 13
| 16/04/2021
| 22/04/2021
| 7425
| |
|
|
|
|
| 3 | 13
| 23/04/2021
| 29/04/2021
| 1800
| |
|
|
|
|