|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :PURBI CHAMPARAN | Block :PATAHI | Gram Panchayat :BOKANE KALA | |||||||
| Work Name :- बोकने कला नवादा आरई ओ रोड से मडपा सीवान तक ब़क्षा रोपन कार्य भाग १(0513016006/DP/20270751) | |||||||||
| 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 | |||||||
| 0513016006/2019-2020/29896/TS | 02/08/2019 | 1.7198582 | 1.21175 | 2.9316082 | 0.97167 | 1.17 | 0513016006/2019-2020/29896/AS | 02/08/2019 | 2.93161 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 2
| 11/08/2019
| 16/08/2019
| 1947
| |
|
|
|
|
| 2 | 2
| 04/10/2019
| 11/10/2019
| 2832
| |
|
|
|
|
| 3 | 2
| 09/11/2019
| 16/11/2019
| 2832
| |
|
|
|
|
| 4 | 2
| 13/12/2019
| 20/12/2019
| 2832
| |
|
|
|
|
| 5 | 2
| 29/01/2020
| 11/02/2020
| 2832
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 2
| 13/04/2020
| 20/04/2020
| 3104
| |
|
|
|
|
| 2 | 2
| 18/05/2020
| 25/05/2020
| 3104
| |
|
|
|
|
| 3 | 2
| 06/06/2020
| 13/06/2020
| 3104
| |
|
|
|
|
| 4 | 2
| 30/06/2020
| 07/07/2020
| 3104
| |
|
|
|
|
| 5 | 2
| 06/08/2020
| 13/08/2020
| 3104
| |
|
|
|
|
| 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 | 2
| 19/11/2021
| 30/11/2021
| |
|
|
|
||
| 2 | 2
| 01/12/2021
| 15/12/2021
| 1584
| |
|
|
|
|
| 3 | 2
| 02/01/2022
| 15/01/2022
| 3168
| |
|
|
|
|
| 4 | 2
| 01/02/2022
| 15/02/2022
| 1584
| |
|
|
|
|
| 5 | 2
| 18/02/2022
| 28/02/2022
| 1584
| |
|
|
|
|
| 6 | 2
| 04/03/2022
| 15/03/2022
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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 | 2
| 01/04/2022
| 15/04/2022
| 3360
| |
|
|
|
|
| 2 | 2
| 03/05/2022
| 15/05/2022
| 3360
| |
|
|
|
|
| 3 | 2
| 07/06/2022
| 15/06/2022
| 3360
| |
|
|
|
|
| 4 | 1
| 03/07/2022
| 15/07/2022
| 1680
| |
|
|
|
|
| 5 | 1
| 01/08/2022
| 15/08/2022
| |
|
|
|
||
| 6 | 2
| 07/09/2022
| 15/09/2022
| 3360
| |
|
|
|
|
| 7 | 2
| 02/10/2022
| 15/10/2022
| 2520
| |
|
|
|
|
| 8 | 2
| 02/11/2022
| 15/11/2022
| 2940
| |
|
|
|
|
| 9 | 1
| 01/12/2022
| 15/12/2022
| 1050
| |
|
|
|
|
| 10 | 1
| 05/01/2023
| 15/01/2023
| |
|
|
|
||
| 11 | 1
| 21/02/2023
| 28/02/2023
| |
|
|
|
||
| 12 | 1
| 13/03/2023
| 25/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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 | 2
| 01/04/2023
| 15/04/2023
| 1368
| |
|
|
|
|
| 2 | 2
| 01/05/2023
| 15/05/2023
| 2736
| |
|
|
|
|
| 3 | 2
| 01/06/2023
| 15/06/2023
| |
|
|
|
||
| 4 | 2
| 01/07/2023
| 15/07/2023
| |
|
|
|
||
| 5 | 2
| 01/08/2023
| 15/08/2023
| |
|
|
|
||
| 6 | 2
| 04/09/2023
| 15/09/2023
| |
|
|
|
||
| 7 | 2
| 01/10/2023
| 15/10/2023
| |
|
|
|
||
| 8 | 2
| 01/11/2023
| 15/11/2023
| 912
| |
|
|
|
|
| 9 | 2
| 01/12/2023
| 15/12/2023
| |
|
|
|
||
| 10 | 2
| 01/01/2024
| 15/01/2024
| 3648
| |
|
|
|
|
| 11 | 2
| 01/02/2024
| 15/02/2024
| |
|
|
|
||
| 12 | 2
| 01/03/2024
| 15/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 2
| 01/08/2024
| 16/08/2024
| |
|
|
|
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