|
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 :SAMASTIPUR | Block :SARAIRANJAN | Gram Panchayat :BAJITPUR MEYARI | |||||||
| Work Name :- ANUPAM KUMAR KE NIJI JAMIN ME PLANTATION KARY(0518008015/IF/20570698) | |||||||||
| 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 | |||||||
| 0518008015/2021-2022/270670/TS | 05/06/2021 | 0.9796078 | 1.18039 | 2.1599978 | 0.49475 | 12.03 | 0518008015/2021-2022/270670/AS | 06/06/2021 | 2.16 |
| Financial Year :2021-2022 | |||||||||
| 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 | 1
| 16/06/2021
| 01/07/2021
| |
|
|
|
||
| 2 | 1
| 16/08/2021
| 19/08/2021
| 792
| |
|
|
|
|
| 3 | 1
| 20/08/2021
| 26/08/2021
| 1386
| |
|
|
|
|
| 4 | 1
| 25/09/2021
| 10/10/2021
| 3168
| |
|
|
|
|
| 5 | 1
| 17/12/2021
| 01/01/2022
| 3168
| |
|
|
|
|
| 6 | 1
| 25/01/2022
| 09/02/2022
| 3168
| |
|
|
|
|
| 7 | 1
| 21/02/2022
| 08/03/2022
| 3168
| |
|
|
|
|
| 8 | 1
| 16/03/2022
| 23/03/2022
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 25/04/2022
| 10/05/2022
| |
|
|
|
||
| 2 | 2
| 24/06/2022
| 09/07/2022
| 3360
| |
|
|
|
|
| 3 | 1
| 23/09/2022
| 08/10/2022
| 3360
| |
|
|
|
|
| 4 | 1
| 25/12/2022
| 09/01/2023
| |
|
|
|
||
| 5 | 1
| 23/02/2023
| 10/03/2023
| 3360
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 1
| 24/05/2023
| 08/06/2023
| 3648
| |
|
|
|
|