|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :CHANHO | Gram Panchayat :ROLL | |||||||
| Work Name :- JHAJHO DEVI (INDAR MAHLI) KE JAMIN ME SICHAI KOOP NIRMAN (ROLL), 2021-22(3401005012/IF/7080902051259) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/494845/TS | 09/11/2021 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 6 | 3401005/2021-2022/494845/AS | 09/11/2021 | 4.47421 |
| 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 | 2
| 18/02/2022
| 24/02/2022
| |
|
|
|
||
| 2 | 10
| 09/03/2022
| 15/03/2022
| 13500
| |
|
|
|
|
| 3 | 2
| 09/03/2022
| 15/03/2022
| 2700
| |
|
|
|
|
| 4 | 10
| 16/03/2022
| 29/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :9 | |||||||||
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
| 01/04/2022
| 14/04/2022
| |
|
|
|
||
| 2 | 9
| 27/12/2022
| 02/01/2023
| 10428
| |
|
|
|
|
| 3 | 10
| 04/01/2023
| 17/01/2023
| 28440
| |
|
|
|
|
| 4 | 3
| 04/01/2023
| 17/01/2023
| 8532
| |
|
|
|
|
| 5 | 10
| 22/01/2023
| 04/02/2023
| 25596
| |
|
|
|
|
| 6 | 1
| 22/01/2023
| 04/02/2023
| 2844
| |
|
|
|
|
| 7 | 9
| 07/02/2023
| 20/02/2023
| 25596
| |
|
|
|
|
| 8 | 8
| 24/02/2023
| 09/03/2023
| 11376
| |
|
|
|
|
| 9 | 8
| 14/03/2023
| 27/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 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 | 8
| 03/04/2023
| 16/04/2023
| 24480
| |
|
|
|
|
| 2 | 10
| 20/04/2023
| 26/04/2023
| 15300
| |
|
|
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