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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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
| |
|
|
|
||