|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :CHAMA | |||||||
| Work Name :- RUPWA URAON (DURGA ORAON) KE JAMIN ME DOBHA NIRMAN 80X80(CHAMA)2021-22(3401005003/IF/7080902032320) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/516889/TS | 21/11/2021 | 2.9425649 | 0.2582041 | 3.200769 | 1.30781 | 4 | 3401005/2021-2022/516889/AS | 21/11/2021 | 3.20079 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :5 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
| 05/02/2022
| 18/02/2022
| 13500
| |
|
|
|
|
| 2 | 8
| 19/02/2022
| 04/03/2022
| 8100
| |
|
|
|
|
| 3 | 8
| 08/03/2022
| 14/03/2022
| 9450
| |
|
|
|
|
| 4 | 9
| 17/03/2022
| 30/03/2022
| 24300
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 03/04/2022
| 09/04/2022
| 13500
| |
|
|
|
|
| 2 | 3
| 03/04/2022
| 09/04/2022
| 4050
| |
|
|
|
|
| 3 | 1
| 04/11/2022
| 10/11/2022
| |
|
|
|
||
| 4 | 1
| 22/11/2022
| 28/11/2022
| 1422
| |
|
|
|
|
| 5 | 1
| 29/11/2022
| 05/12/2022
| 1422
| |
|
|
|
|
| 6 | 1
| 13/12/2022
| 19/12/2022
| 1422
| |
|
|
|
|
| 7 | 3
| 20/12/2022
| 26/12/2022
| 2844
| |
|
|
|
|
| 8 | 3
| 28/12/2022
| 03/01/2023
| 2844
| |
|
|
|
|
| 9 | 10
| 25/01/2023
| 31/01/2023
| 14220
| |
|
|
|
|
| 10 | 4
| 25/01/2023
| 31/01/2023
| 5688
| |
|
|
|
|
| 11 | 10
| 02/02/2023
| 08/02/2023
| 5688
| |
|
|
|
|
| 12 | 4
| 02/02/2023
| 08/02/2023
| 2844
| |
|
|
|
|
| 13 | 10
| 10/02/2023
| 16/02/2023
| 5688
| |
|
|
|
|
| 14 | 8
| 10/02/2023
| 16/02/2023
| 5688
| |
|
|
|
|
| 15 | 10
| 22/02/2023
| 28/02/2023
| |
|
|
|
||
| 16 | 8
| 22/02/2023
| 28/02/2023
| |
|
|
|
||
| 17 | 8
| 05/03/2023
| 11/03/2023
| 10191
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 28/05/2023
| 03/06/2023
| 15300
| |
|
|
|
|
| 2 | 9
| 04/06/2023
| 10/06/2023
| 13770
| |
|
|
|
|
| 3 | 9
| 13/06/2023
| 19/06/2023
| 13770
| |
|
|
|
|
| 4 | 9
| 22/06/2023
| 28/06/2023
| 13770
| |
|
|
|
|
| 5 | 9
| 02/07/2023
| 08/07/2023
| 7650
| |
|
|
|
|
| 6 | 7
| 09/07/2023
| 15/07/2023
| 9180
| |
|
|
|
|
| 7 | 7
| 18/07/2023
| 24/07/2023
| 10710
| |
|
|
|
|