|
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 :KANKE | Gram Panchayat :UPERKONKI | |||||||
| Work Name :- CM Harit Gram Youjana 1 Acre Vill. Jidu ( Patku Oraon )(3401007035/IF/7080902237512) | |||||||||
| 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 | |||||||
| 3401007/2022-2023/83974/TS | 06/04/2022 | 2.7308318 | 1.0286676 | 3.7594994 | 1.2137 | 11.47 | 3401007/2022-2023/83974/AS | 06/04/2022 | 3.7595 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 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
| 10/04/2022
| 10/04/2022
| |
|
|
|
||
| 2 | 4
| 09/06/2022
| 14/06/2022
| 4050
| |
|
|
|
|
| 3 | 8
| 21/06/2022
| 24/06/2022
| 4500
| |
|
|
|
|
| 4 | 7
| 30/06/2022
| 06/07/2022
| 4725
| |
|
|
|
|
| 5 | 7
| 23/07/2022
| 29/07/2022
| 4050
| |
|
|
|
|
| 6 | 8
| 30/07/2022
| 05/08/2022
| 900
| |
|
|
|
|
| 7 | 9
| 06/08/2022
| 12/08/2022
| 1422
| |
|
|
|
|
| 8 | 9
| 14/08/2022
| 20/08/2022
| |
|
|
|
||
| 9 | 9
| 21/08/2022
| 27/08/2022
| 2844
| |
|
|
|
|
| 10 | 9
| 28/08/2022
| 04/09/2022
| 3555
| |
|
|
|
|
| 11 | 2
| 11/01/2023
| 17/01/2023
| 2370
| |
|
|
|
|
| 12 | 2
| 18/01/2023
| 24/01/2023
| 1896
| |
|
|
|
|
| 13 | 4
| 25/01/2023
| 31/01/2023
| 3792
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 4
| 05/05/2023
| 09/05/2023
| 2550
| |
|
|
|
|
| 2 | 3
| 10/05/2023
| 15/05/2023
| 3060
| |
|
|
|
|
| 3 | 4
| 23/05/2023
| 29/05/2023
| 3060
| |
|
|
|
|
| 4 | 4
| 29/12/2023
| 03/01/2024
| 2550
| |
|
|
|
|
| 5 | 4
| 04/01/2024
| 10/01/2024
| 2550
| |
|
|
|
|
| 6 | 1
| 18/01/2024
| 24/01/2024
| 1530
| |
|
|
|
|
| 7 | 2
| 25/01/2024
| 31/01/2024
| 1530
| |
|
|
|
|
| 8 | 2
| 01/02/2024
| 07/02/2024
| 1530
| |
|
|
|
|
| 9 | 2
| 08/02/2024
| 14/02/2024
| 1530
| |
|
|
|
|
| 10 | 2
| 22/02/2024
| 28/02/2024
| 1275
| |
|
|
|
|
| 11 | 1
| 04/03/2024
| 10/03/2024
| 1275
| |
|
|
|
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