|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :DALSING SARAI | Gram Panchayat :HARISHANKARPUR | |||||||
| Work Name :- उपेन्द्र शर्मा के घर के सामने सरकारी जमीन में गड्ढा भराइ कार्य (0518013005/LD/20376603) | |||||||||
| 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 | |||||||
| 0518013/2022-2023/197569/TS | 22/06/2022 | 8.6365728 | 0.0625 | 8.6990728 | 4.11265 | 3.3 | 0518013/2022-2023/197569/AS | 22/06/2022 | 8.69907 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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 | 10
| 01/07/2022
| 08/07/2022
| 16800
| |
|
|
|
|
| 2 | 10
| 01/07/2022
| 08/07/2022
| 16800
| |
|
|
|
|
| 3 | 10
| 01/07/2022
| 08/07/2022
| 15120
| |
|
|
|
|
| 4 | 10
| 01/07/2022
| 08/07/2022
| 16800
| |
|
|
|
|
| 5 | 6
| 01/07/2022
| 08/07/2022
| 10080
| |
|
|
|
|
| 6 | 10
| 09/07/2022
| 16/07/2022
| 12390
| |
|
|
|
|
| 7 | 10
| 09/07/2022
| 16/07/2022
| 13440
| |
|
|
|
|
| 8 | 10
| 09/07/2022
| 16/07/2022
| 16800
| |
|
|
|
|
| 9 | 10
| 09/07/2022
| 16/07/2022
| 13230
| |
|
|
|
|
| 10 | 10
| 09/07/2022
| 16/07/2022
| 16800
| |
|
|
|
|
| 11 | 8
| 09/07/2022
| 16/07/2022
| 13440
| |
|
|
|
|
| 12 | 10
| 06/08/2022
| 13/08/2022
| 16590
| |
|
|
|
|
| 13 | 10
| 06/08/2022
| 13/08/2022
| 15120
| |
|
|
|
|
| 14 | 10
| 06/08/2022
| 13/08/2022
| 16800
| |
|
|
|
|
| 15 | 9
| 06/08/2022
| 13/08/2022
| 15120
| |
|
|
|
|
| 16 | 10
| 13/02/2023
| 27/02/2023
| 29400
| |
|
|
|
|
| 17 | 9
| 13/02/2023
| 27/02/2023
| 26460
| |
|
|
|
|
| 18 | 10
| 13/02/2023
| 27/02/2023
| 29400
| |
|
|
|
|
| 19 | 10
| 13/02/2023
| 27/02/2023
| 29400
| |
|
|
|
|
| 20 | 10
| 03/03/2023
| 12/03/2023
| 11550
| |
|
|
|
|
| 21 | 10
| 03/03/2023
| 12/03/2023
| 12600
| |
|
|
|
|
| 22 | 10
| 03/03/2023
| 12/03/2023
| 12600
| |
|
|
|
|
| 23 | 10
| 20/03/2023
| 31/03/2023
| 23100
| |
|
|
|
|
| 24 | 10
| 20/03/2023
| 31/03/2023
| 23100
| |
|
|
|
|
| 25 | 9
| 20/03/2023
| 31/03/2023
| 20790
| |
|
|
|
|
| 26 | 10
| 20/03/2023
| 31/03/2023
| 23100
| |
|
|
|
|
| 27 | 6
| 20/03/2023
| 31/03/2023
| 13860
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 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 | 10
| 14/04/2023
| 29/04/2023
| 36480
| |
|
|
|
|
| 2 | 10
| 14/04/2023
| 29/04/2023
| 36480
| |
|
|
|
|
| 3 | 2
| 14/04/2023
| 29/04/2023
| 7296
| |
|
|
|
|
| 4 | 10
| 30/05/2023
| 14/06/2023
| 34200
| |
|
|
|
|
| 5 | 10
| 30/05/2023
| 14/06/2023
| 34200
| |
|
|
|
|
| 6 | 5
| 30/05/2023
| 14/06/2023
| 17100
| |
|
|
|
|