|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :BURMU | Gram Panchayat :KHAKHRA | |||||||
| Work Name :- 212209069_बरौदी ग्राम के कलावती देवी पति लटेश्वर महतो के जमीन पर आमबागवानी निर्माण(3401004013/IF/7080902258865) | |||||||||
| 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 | |||||||
| 3401004/2022-2023/150007/TS | 26/08/2022 | 2.8777095 | 1.0469662 | 3.9246757 | 1.21422 | 12.03 | 3401004/2022-2023/150007/AS | 26/08/2022 | 3.92467 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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 | 4
| 11/09/2022
| 17/09/2022
| |
|
|
|
||
| 2 | 4
| 18/09/2022
| 24/09/2022
| 5688
| |
|
|
|
|
| 3 | 10
| 03/10/2022
| 09/10/2022
| 14220
| |
|
|
|
|
| 4 | 10
| 18/10/2022
| 24/10/2022
| 14220
| |
|
|
|
|
| 5 | 10
| 25/10/2022
| 31/10/2022
| 12087
| |
|
|
|
|
| 6 | 7
| 01/11/2022
| 07/11/2022
| 7584
| |
|
|
|
|
| 7 | 7
| 08/11/2022
| 14/11/2022
| 7584
| |
|
|
|
|
| 8 | 5
| 15/11/2022
| 21/11/2022
| 7110
| |
|
|
|
|
| 9 | 3
| 06/01/2023
| 12/01/2023
| 3555
| |
|
|
|
|
| 10 | 3
| 17/01/2023
| 23/01/2023
| 4266
| |
|
|
|
|
| 11 | 3
| 25/01/2023
| 31/01/2023
| 948
| |
|
|
|
|
| 12 | 2
| 01/02/2023
| 07/02/2023
| |
|
|
|
||
| 13 | 4
| 10/02/2023
| 16/02/2023
| 1896
| |
|
|
|
|
| 14 | 2
| 18/02/2023
| 24/02/2023
| 1422
| |
|
|
|
|
| 15 | 2
| 25/02/2023
| 03/03/2023
| 1422
| |
|
|
|
|
| 16 | 2
| 06/03/2023
| 12/03/2023
| 2844
| |
|
|
|
|
| 17 | 2
| 13/03/2023
| 19/03/2023
| 2844
| |
|
|
|
|
| 18 | 2
| 21/03/2023
| 27/03/2023
| 2844
| |
|
|
|
|
| 19 | 2
| 28/03/2023
| 31/03/2023
| 1896
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 11/06/2023
| 17/06/2023
| 10710
| |
|
|
|
|
| 2 | 5
| 17/08/2023
| 23/08/2023
| 7650
| |
|
|
|
|
| 3 | 5
| 24/08/2023
| 30/08/2023
| 6630
| |
|
|
|
|
| 4 | 5
| 09/09/2023
| 15/09/2023
| 7140
| |
|
|
|
|
| 5 | 5
| 16/03/2024
| 22/03/2024
| 6630
| |
|
|
|
|
| 6 | 3
| 23/03/2024
| 29/03/2024
| 4590
| |
|
|
|
|