|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :RANCHI | Block :ANGARA | Gram Panchayat :NAWAGARH | |||||||
| Work Name :- ग्राम सोसो में नरेश मुंडा पिता शिवनाथ मुंडा के जमीन पर 1 एकड़ आम बागवानी(3401001016/IF/7080902255891) | |||||||||
| 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 | |||||||
| 3401001/2022-2023/101708/TS | 13/04/2022 | 2.7320018 | 1.0365173 | 3.7685191 | 1.21422 | 11.5 | 3401001/2022-2023/101708/AS | 14/04/2022 | 3.76852 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :13 | |||||||||
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
| 20/07/2022
| 26/07/2022
| 237
| |
|
|
|
|
| 2 | 3
| 26/08/2022
| 01/09/2022
| 4266
| |
|
|
|
|
| 3 | 3
| 02/09/2022
| 08/09/2022
| 4266
| |
|
|
|
|
| 4 | 3
| 09/09/2022
| 15/09/2022
| 4266
| |
|
|
|
|
| 5 | 4
| 16/09/2022
| 22/09/2022
| 4266
| |
|
|
|
|
| 6 | 5
| 23/09/2022
| 29/09/2022
| 7110
| |
|
|
|
|
| 7 | 4
| 07/10/2022
| 11/10/2022
| 1185
| |
|
|
|
|
| 8 | 4
| 14/10/2022
| 18/10/2022
| 237
| |
|
|
|
|
| 9 | 6
| 30/10/2022
| 05/11/2022
| 8532
| |
|
|
|
|
| 10 | 6
| 06/11/2022
| 10/11/2022
| 5688
| |
|
|
|
|
| 11 | 6
| 11/11/2022
| 17/11/2022
| 4266
| |
|
|
|
|
| 12 | 7
| 19/11/2022
| 25/11/2022
| 9954
| |
|
|
|
|
| 13 | 7
| 26/11/2022
| 02/12/2022
| 4977
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 11/06/2023
| 13/06/2023
| 2295
| |
|
|
|
|
| 2 | 3
| 14/06/2023
| 14/06/2023
| 765
| |
|
|
|
|
| 3 | 3
| 15/06/2023
| 21/06/2023
| 1530
| |
|
|
|
|
| 4 | 3
| 22/06/2023
| 28/06/2023
| 765
| |
|
|
|
|
| 5 | 3
| 29/06/2023
| 05/07/2023
| 765
| |
|
|
|
|
| 6 | 3
| 06/07/2023
| 12/07/2023
| 510
| |
|
|
|
|
| 7 | 3
| 13/07/2023
| 19/07/2023
| 1530
| |
|
|
|
|
| 8 | 3
| 20/07/2023
| 25/07/2023
| 1530
| |
|
|
|
|