|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :UJIYARPUR | Gram Panchayat :PATAILI EAST | |||||||
| Work Name :- unit 01 Ramugrah paswan ke dera se Surytara sarak tak sarak ke dono kinare plantation work(0518014005/DP/20301643) | |||||||||
| 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 | |||||||
| 0518014005/2020-2021/230216/TS | 06/07/2020 | 1.8910178 | 1.2314 | 3.1224178 | 0.97475 | 12.03 | 0518014005/2020-2021/230216/AS | 06/07/2020 | 3.12242 |
| 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
| 18/08/2020
| 25/08/2020
| 3104
| |
|
|
|
|
| 2 | 2
| 07/09/2020
| 14/09/2020
| 3104
| |
|
|
|
|
| 3 | 2
| 05/10/2020
| 12/10/2020
| 3104
| |
|
|
|
|
| 4 | 2
| 05/11/2020
| 12/11/2020
| 3104
| |
|
|
|
|
| 5 | 2
| 21/01/2021
| 28/01/2021
| 3104
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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
| 09/05/2021
| 16/05/2021
| 3168
| |
|
|
|
|
| 2 | 2
| 16/06/2021
| 23/06/2021
| 3168
| |
|
|
|
|
| 3 | 2
| 19/07/2021
| 26/07/2021
| 3168
| |
|
|
|
|
| 4 | 2
| 25/08/2021
| 01/09/2021
| |
|
|
|
||
| 5 | 2
| 15/09/2021
| 22/09/2021
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 27/07/2022
| 03/08/2022
| |
|
|
|
||
| 2 | 2
| 19/09/2022
| 26/09/2022
| |
|
|
|
||
| 3 | 1
| 28/10/2022
| 04/11/2022
| 1680
| |
|
|
|
|
| 4 | 1
| 17/11/2022
| 26/11/2022
| 1680
| |
|
|
|
|
| 5 | 2
| 23/12/2022
| 30/12/2022
| 3360
| |
|
|
|
|
| 6 | 2
| 27/01/2023
| 03/02/2023
| |
|
|
|
||
| 7 | 2
| 23/02/2023
| 02/03/2023
| |
|
|
|
||
| 8 | 2
| 17/03/2023
| 24/03/2023
| 3360
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 18/04/2023
| 25/04/2023
| |
|
|
|
||
| 2 | 2
| 21/05/2023
| 28/05/2023
| 3648
| |
|
|
|
|
| 3 | 2
| 23/06/2023
| 30/06/2023
| 3648
| |
|
|
|
|
| 4 | 2
| 11/07/2023
| 18/07/2023
| 3192
| |
|
|
|
|
| 5 | 2
| 12/08/2023
| 19/08/2023
| |
|
|
|
||
| 6 | 2
| 11/10/2023
| 18/10/2023
| 2964
| |
|
|
|
|
| 7 | 2
| 07/11/2023
| 14/11/2023
| 3648
| |
|
|
|
|
| 8 | 2
| 15/12/2023
| 22/12/2023
| |
|
|
|
||
| 9 | 2
| 15/02/2024
| 01/03/2024
| |
|
|
|
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