|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :JHARKHAND | |||||||||
| District :HAZARIBAGH | Block :BARKAGAON | Gram Panchayat :HARLI | |||||||
| Work Name :- GRAM BELABELTAUL ME MANOJ KUMAR PANDEY KE JAMIN ME 12 FIT KOOP NIRMAN(3416003012/IF/7080901546145) | |||||||||
| 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 | |||||||
| 3416003/2020-2021/7298/TS | 05/01/2021 | 1.8075937 | 2.0053967 | 3.8129904 | 0.93175 | 3 | 3416003/2020-2021/7298/AS | 07/01/2021 | 3.81299 |
| Financial Year :2020-2021 | |||||||||
| 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 | 3
| 25/02/2021
| 03/03/2021
| 3492
| |
|
|
|
|
| 2 | 9
| 10/03/2021
| 16/03/2021
| 9312
| |
|
|
|
|
| 3 | 10
| 25/03/2021
| 31/03/2021
| 8148
| |
|
|
|
|
| 4 | 1
| 25/03/2021
| 31/03/2021
| 1164
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 10
| 09/04/2021
| 15/04/2021
| 9450
| |
|
|
|
|
| 2 | 3
| 09/04/2021
| 15/04/2021
| 4050
| |
|
|
|
|
| 3 | 10
| 21/04/2021
| 27/04/2021
| 9450
| |
|
|
|
|
| 4 | 3
| 21/04/2021
| 27/04/2021
| 2700
| |
|
|
|
|
| 5 | 6
| 19/01/2022
| 25/01/2022
| 8100
| |
|
|
|
|
| 6 | 6
| 10/02/2022
| 16/02/2022
| |
|
|
|
||
| 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 | 6
| 08/10/2022
| 14/10/2022
| 4266
| |
|
|
|
|
| 2 | 7
| 26/10/2022
| 01/11/2022
| 9954
| |
|
|
|
|
| 3 | 8
| 11/11/2022
| 17/11/2022
| 7110
| |
|
|
|
|
| 4 | 9
| 26/11/2022
| 02/12/2022
| 9954
| |
|
|
|
|
| 5 | 10
| 09/12/2022
| 15/12/2022
| 14220
| |
|
|
|
|
| 6 | 1
| 09/12/2022
| 15/12/2022
| 1422
| |
|
|
|
|
| 7 | 10
| 04/01/2023
| 10/01/2023
| 14220
| |
|
|
|
|
| 8 | 5
| 04/01/2023
| 10/01/2023
| 7110
| |
|
|
|
|
| 9 | 10
| 16/01/2023
| 22/01/2023
| 14220
| |
|
|
|
|
| 10 | 5
| 16/01/2023
| 22/01/2023
| 7110
| |
|
|
|
|
| 11 | 10
| 25/01/2023
| 31/01/2023
| 9954
| |
|
|
|
|
| 12 | 5
| 25/01/2023
| 31/01/2023
| 4266
| |
|
|
|
|
| 13 | 10
| 26/02/2023
| 04/03/2023
| 12798
| |
|
|
|
|
| 14 | 2
| 26/02/2023
| 04/03/2023
| 2844
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 13/07/2023
| 19/07/2023
| 4590
| |
|
|
|
|