|
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 :TANGER | |||||||
| Work Name :- RAMBILAS ORAON (LATE GONDLA ORAON) KE JAMIN ME KOOP NIRMAN 21-22(3401005016/IF/7080902178957) | |||||||||
| 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 | |||||||
| 3401005/2021-2022/44136/TS | 24/02/2022 | 2.0903775 | 2.3838364 | 4.4742139 | 0.92906 | 11 | 3401005/2021-2022/44136/AS | 25/02/2022 | 4.47421 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :14 | |||||||||
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 | 5
| 07/04/2022
| 13/04/2022
| |
|
|
|
||
| 2 | 9
| 20/04/2022
| 03/05/2022
| 2700
| |
|
|
|
|
| 3 | 6
| 11/06/2022
| 24/06/2022
| 8100
| |
|
|
|
|
| 4 | 7
| 03/07/2022
| 16/07/2022
| 10800
| |
|
|
|
|
| 5 | 3
| 26/07/2022
| 08/08/2022
| 5400
| |
|
|
|
|
| 6 | 5
| 24/08/2022
| 06/09/2022
| 11376
| |
|
|
|
|
| 7 | 10
| 24/09/2022
| 07/10/2022
| 26544
| |
|
|
|
|
| 8 | 4
| 24/09/2022
| 07/10/2022
| 6636
| |
|
|
|
|
| 9 | 10
| 23/10/2022
| 29/10/2022
| 11850
| |
|
|
|
|
| 10 | 4
| 23/10/2022
| 29/10/2022
| 5688
| |
|
|
|
|
| 11 | 10
| 12/11/2022
| 18/11/2022
| 9954
| |
|
|
|
|
| 12 | 4
| 12/11/2022
| 18/11/2022
| 5214
| |
|
|
|
|
| 13 | 10
| 20/11/2022
| 26/11/2022
| 11376
| |
|
|
|
|
| 14 | 8
| 01/02/2023
| 14/02/2023
| 17064
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 5
| 09/05/2023
| 15/05/2023
| 6120
| |
|
|
|
|
| 2 | 7
| 19/05/2023
| 25/05/2023
| 10710
| |
|
|
|
|
| 3 | 10
| 19/03/2024
| 25/03/2024
| 13005
| |
|
|
|
|
| 4 | 3
| 19/03/2024
| 25/03/2024
| 4080
| |
|
|
|
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