|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :PURBI CHAMPARAN | Block :GHORASAHAN | Gram Panchayat :BARWAKALA | |||||||
| Work Name :- घुघुआ सरकारी पोखर पर ब्रिक्षारोपन कार्य(0513013/DP/20341241) | |||||||||
| 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 | |||||||
| 0513013/2021-2022/346049/TS | 10/07/2021 | 3.8600146 | 2.7544 | 6.6144146 | 1.9495 | 12.03 | 0513013/2021-2022/346049/AS | 25/07/2021 | 6.61441 |
| Financial Year :2021-2022 | |||||||||
| 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
| 28/07/2021
| 01/08/2021
| |
|
|
|
||
| 2 | 4
| 03/08/2021
| 10/08/2021
| 3168
| |
|
|
|
|
| 3 | 4
| 12/09/2021
| 15/09/2021
| 3168
| |
|
|
|
|
| 4 | 4
| 27/09/2021
| 30/09/2021
| |
|
|
|
||
| 5 | 4
| 23/11/2021
| 30/11/2021
| 4752
| |
|
|
|
|
| 6 | 4
| 01/12/2021
| 15/12/2021
| |
|
|
|
||
| 7 | 4
| 01/01/2022
| 15/01/2022
| 4752
| |
|
|
|
|
| 8 | 4
| 01/02/2022
| 15/02/2022
| |
|
|
|
||
| 9 | 4
| 01/03/2022
| 15/03/2022
| 4752
| |
|
|
|
|
| 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 | 4
| 01/04/2022
| 15/04/2022
| |
|
|
|
||
| 2 | 4
| 01/05/2022
| 15/05/2022
| 5040
| |
|
|
|
|
| 3 | 4
| 01/06/2022
| 15/06/2022
| 6720
| |
|
|
|
|
| 4 | 4
| 01/07/2022
| 15/07/2022
| 5040
| |
|
|
|
|
| 5 | 4
| 01/08/2022
| 15/08/2022
| 6720
| |
|
|
|
|
| 6 | 4
| 01/09/2022
| 15/09/2022
| 5040
| |
|
|
|
|
| 7 | 4
| 01/10/2022
| 15/10/2022
| 6720
| |
|
|
|
|
| 8 | 4
| 01/11/2022
| 15/11/2022
| 6720
| |
|
|
|
|
| 9 | 4
| 01/12/2022
| 15/12/2022
| 6720
| |
|
|
|
|
| 10 | 4
| 01/01/2023
| 15/01/2023
| |
|
|
|
||
| 11 | 4
| 01/02/2023
| 15/02/2023
| |
|
|
|
||
| 12 | 4
| 01/03/2023
| 15/03/2023
| 2520
| |
|
|
|
|
| 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 | 4
| 03/04/2023
| 15/04/2023
| 5472
| |
|
|
|
|
| 2 | 4
| 08/05/2023
| 15/05/2023
| 2736
| |
|
|
|
|
| 3 | 4
| 08/06/2023
| 15/06/2023
| 6384
| |
|
|
|
|
| 4 | 4
| 08/07/2023
| 15/07/2023
| 7296
| |
|
|
|
|
| 5 | 4
| 08/08/2023
| 15/08/2023
| 7296
| |
|
|
|
|
| 6 | 4
| 08/09/2023
| 15/09/2023
| 7296
| |
|
|
|
|
| 7 | 4
| 08/10/2023
| 15/10/2023
| 7296
| |
|
|
|
|
| 8 | 4
| 08/11/2023
| 15/11/2023
| |
|
|
|
||
| 9 | 4
| 08/12/2023
| 15/12/2023
| 5244
| |
|
|
|
|
| 10 | 4
| 08/01/2024
| 15/01/2024
| |
|
|
|
||
| 11 | 3
| 08/02/2024
| 15/02/2024
| 2736
| |
|
|
|
|
| 12 | 4
| 08/03/2024
| 15/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 3
| 08/04/2024
| 15/04/2024
| 2205
| |
|
|
|
|
| 2 | 3
| 08/05/2024
| 15/05/2024
| |
|
|
|
||
| 3 | 3
| 08/06/2024
| 15/06/2024
| 4410
| |
|
|
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