|
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 :KANKE | Gram Panchayat :BOREYA | |||||||
| Work Name :- Mango Plantation (Anil Oraon )(3401007003/IF/7080901653892) | |||||||||
| 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 | |||||||
| 3401007/2021-2022/177663/TS | 25/05/2021 | 1.0739518 | 0.5457232 | 1.619675 | 0.47731 | 10.47 | 3401007/2021-2022/177663/AS | 25/05/2021 | 1.61967 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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 | 3
| 13/06/2021
| 20/06/2021
| 675
| |
|
|
|
|
| 2 | 3
| 21/06/2021
| 27/06/2021
| 900
| |
|
|
|
|
| 3 | 3
| 28/06/2021
| 04/07/2021
| 1350
| |
|
|
|
|
| 4 | 3
| 05/07/2021
| 11/07/2021
| 675
| |
|
|
|
|
| 5 | 5
| 12/07/2021
| 18/07/2021
| 675
| |
|
|
|
|
| 6 | 5
| 19/07/2021
| 25/07/2021
| 675
| |
|
|
|
|
| 7 | 5
| 26/07/2021
| 01/08/2021
| 1350
| |
|
|
|
|
| 8 | 3
| 02/08/2021
| 08/08/2021
| 1350
| |
|
|
|
|
| 9 | 3
| 11/08/2021
| 16/08/2021
| 675
| |
|
|
|
|
| 10 | 3
| 29/08/2021
| 05/09/2021
| 450
| |
|
|
|
|
| 11 | 3
| 07/09/2021
| 13/09/2021
| 675
| |
|
|
|
|
| 12 | 3
| 14/09/2021
| 20/09/2021
| 675
| |
|
|
|
|
| 13 | 3
| 22/09/2021
| 28/09/2021
| 675
| |
|
|
|
|
| 14 | 3
| 05/10/2021
| 13/10/2021
| 675
| |
|
|
|
|
| 15 | 3
| 16/10/2021
| 22/10/2021
| 675
| |
|
|
|
|
| 16 | 3
| 24/10/2021
| 30/10/2021
| 900
| |
|
|
|
|
| 17 | 3
| 01/11/2021
| 07/11/2021
| 450
| |
|
|
|
|
| 18 | 3
| 16/11/2021
| 22/11/2021
| 1125
| |
|
|
|
|
| 19 | 3
| 02/12/2021
| 08/12/2021
| 675
| |
|
|
|
|
| 20 | 3
| 09/12/2021
| 15/12/2021
| 675
| |
|
|
|
|
| 21 | 2
| 22/12/2021
| 29/12/2021
| 675
| |
|
|
|
|
| 22 | 2
| 30/12/2021
| 06/01/2022
| 1350
| |
|
|
|
|
| 23 | 2
| 07/01/2022
| 13/01/2022
| 675
| |
|
|
|
|
| 24 | 2
| 17/01/2022
| 23/01/2022
| 675
| |
|
|
|
|
| 25 | 2
| 24/01/2022
| 30/01/2022
| 225
| |
|
|
|
|
| 26 | 2
| 31/01/2022
| 05/02/2022
| 450
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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 | 1
| 30/11/2022
| 06/12/2022
| 1422
| |
|
|
|
|
| 2 | 1
| 07/12/2022
| 13/12/2022
| 1422
| |
|
|
|
|
| 3 | 1
| 14/12/2022
| 20/12/2022
| 711
| |
|
|
|
|
| 4 | 1
| 21/12/2022
| 27/12/2022
| 1422
| |
|
|
|
|
| 5 | 1
| 28/12/2022
| 03/01/2023
| 711
| |
|
|
|
|
| 6 | 1
| 04/01/2023
| 10/01/2023
| 711
| |
|
|
|
|
| 7 | 1
| 11/01/2023
| 17/01/2023
| 1185
| |
|
|
|
|
| 8 | 1
| 18/01/2023
| 24/01/2023
| 711
| |
|
|
|
|
| 9 | 1
| 25/01/2023
| 31/01/2023
| 711
| |
|
|
|
|
| 10 | 1
| 01/02/2023
| 07/02/2023
| 711
| |
|
|
|
|
| 11 | 1
| 08/02/2023
| 14/02/2023
| 711
| |
|
|
|
|