|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :SARAIRANJAN | Gram Panchayat :BAJITPUR MEYARI | |||||||
| Work Name :- HIRA SHINGH KE GHAR SE DEVI STHAN CHUAK TAK DONO KINARE VIRKSHAROPAN KARYA(0518008015/DP/20320180) | |||||||||
| 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 | |||||||
| 0518008015/2020-2021/549968/TS | 11/12/2020 | 1.8910178 | 1.31398 | 3.2049978 | 0.97475 | 12.03 | 0518008015/2020-2021/549968/AS | 12/12/2020 | 3.205 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 29/12/2020
| 31/12/2020
| 582
| |
|
|
|
|
| 2 | 1
| 25/01/2021
| 09/02/2021
| 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 | 1
| 16/08/2021
| 31/08/2021
| 3168
| |
|
|
|
|
| 2 | 1
| 25/09/2021
| 10/10/2021
| 3168
| |
|
|
|
|
| 3 | 1
| 17/12/2021
| 01/01/2022
| 3168
| |
|
|
|
|
| 4 | 1
| 17/01/2022
| 01/02/2022
| 3168
| |
|
|
|
|
| 5 | 1
| 21/02/2022
| 08/03/2022
| 3168
| |
|
|
|
|
| 6 | 1
| 16/03/2022
| 23/03/2022
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 20/04/2022
| 05/05/2022
| 3360
| |
|
|
|
|
| 2 | 1
| 24/05/2022
| 08/06/2022
| 3360
| |
|
|
|
|
| 3 | 1
| 24/06/2022
| 09/07/2022
| 3360
| |
|
|
|
|
| 4 | 1
| 23/09/2022
| 08/10/2022
| |
|
|
|
||
| 5 | 1
| 25/12/2022
| 09/01/2023
| 3360
| |
|
|
|
|
| 6 | 1
| 23/02/2023
| 10/03/2023
| |
|
|
|
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