Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Work Status
State :JHARKHAND
District :RANCHI Block :BURMU Gram Panchayat :KHAKHRA
Work Name :- 202109032_बंसरी ग्राम के महंगु मुंडा के जमीन पर आम बागवानी निर्माण (3401004013/IF/7080901413181)
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
3401004/2020-2021/96013/TS 03/06/2020 2.6212161 0.9696327 3.5908488 1.35114 12.03 3401004/2020-2021/96013/AS 03/06/2020 3.59085


Financial Year :2020-2021
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :25
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
8
10/06/2020
16/06/2020
6984
 
 
 
 
2
6
20/06/2020
26/06/2020
5820
 
 
 
 
3
10
28/06/2020
04/07/2020
5820
 
 
 
 
4
5
07/07/2020
13/07/2020
5820
 
 
 
 
5
10
14/07/2020
20/07/2020
8148
 
 
 
 
6
8
21/07/2020
27/07/2020
194
 
 
 
 
7
9
31/07/2020
06/08/2020
582
 
 
 
 
8
10
08/08/2020
14/08/2020
388
 
 
 
 
9
3
08/08/2020
14/08/2020
582
 
 
 
 
10
10
15/08/2020
21/08/2020
776
 
 
 
 
11
2
15/08/2020
21/08/2020
776
 
 
 
 
12
10
22/08/2020
28/08/2020
970
 
 
 
 
13
2
22/08/2020
28/08/2020
 
 
 
 
14
10
01/09/2020
07/09/2020
3880
 
 
 
 
15
2
01/09/2020
07/09/2020
970
 
 
 
 
16
10
08/09/2020
14/09/2020
194
 
 
 
 
17
10
08/09/2020
14/09/2020
 
 
 
 
18
10
08/09/2020
14/09/2020
 
 
 
 
19
10
08/09/2020
14/09/2020
 
 
 
 
20
10
15/09/2020
21/09/2020
 
 
 
 
21
10
15/09/2020
21/09/2020
 
 
 
 
22
10
15/09/2020
21/09/2020
 
 
 
 
23
10
15/09/2020
21/09/2020
 
 
 
 
24
10
15/09/2020
21/09/2020
 
 
 
 
25
4
15/09/2020
21/09/2020
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
24/04/2021
30/04/2021
5400
 
 
 
 
2
10
04/06/2021
10/06/2021
10800
 
 
 
 
3
3
04/06/2021
10/06/2021
1350
 
 
 
 
4
3
13/06/2021
19/06/2021
 
 
 
 
5
10
23/06/2021
29/06/2021
 
 
 
 
6
2
23/06/2021
29/06/2021
 
 
 
 
7
10
06/07/2021
12/07/2021
13500
 
 
 
 
8
2
06/07/2021
12/07/2021
2250
 
 
 
 
9
4
14/07/2021
20/07/2021
5400
 
 
 
 
10
7
03/08/2021
09/08/2021
9450
 
 
 
 
11
6
04/11/2021
10/11/2021
8100
 
 
 
 
12
6
23/11/2021
29/11/2021
8100
 
 
 
 
13
6
30/11/2021
06/12/2021
8100
 
 
 
 
14
7
08/12/2021
14/12/2021
9450
 
 
 
 
15
8
16/12/2021
22/12/2021
10800
 
 
 
 
16
3
23/12/2021
29/12/2021
 
 
 
 
 
Report Completed