Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :BIHAR | |||||||||
District :SAMASTIPUR | Block :SARAIRANJAN | Gram Panchayat :RAIPUR BUZURG | |||||||
Work Name :- GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U3(0518008019/DP/20305697) | |||||||||
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 | |||||||
0518008019/2020-2021/274880/TS | 31/07/2020 | 1.8910178 | 1.31398 | 3.2049978 | 0.97475 | 12.03 | 0518008019/2020-2021/274880/AS | 31/07/2020 | 3.205 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 29/11/2020
| 09/12/2020
| 4268
| |
|
|
|
|
2 | 2
| 24/12/2020
| 31/12/2020
| 3104
| |
|
|
|
|
3 | 1
| 30/01/2021
| 06/02/2021
| |
|
|
|
||
4 | 2
| 24/03/2021
| 30/03/2021
| 2716
| |
|
|
|
|
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 | 2
| 24/04/2021
| 09/05/2021
| 6336
| |
|
|
|
|
2 | 2
| 08/06/2021
| 15/06/2021
| |
|
|
|
||
3 | 2
| 05/08/2021
| 20/08/2021
| 6336
| |
|
|
|
|
4 | 1
| 23/09/2021
| 08/10/2021
| 3168
| |
|
|
|
|
5 | 1
| 23/09/2021
| 08/10/2021
| 1584
| |
|
|
|
|
6 | 1
| 16/12/2021
| 31/12/2021
| 3168
| |
|
|
|
|
7 | 1
| 16/12/2021
| 31/12/2021
| 2178
| |
|
|
|
|
8 | 2
| 23/02/2022
| 10/03/2022
| 6336
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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 | 2
| 25/04/2022
| 10/05/2022
| 6720
| |
|
|
|
|
2 | 2
| 24/01/2023
| 08/02/2023
| 6720
| |
|
|
|
|
3 | 2
| 16/03/2023
| 23/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
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
| 03/05/2023
| 10/05/2023
| 3648
| |
|
|
|
|
2 | 2
| 25/06/2023
| 10/07/2023
| |
|
|
|
||
3 | 2
| 02/11/2023
| 17/11/2023
| 7296
| |
|
|
|
|
4 | 2
| 26/12/2023
| 10/01/2024
| 6612
| |
|
|
|
|
5 | 2
| 22/02/2024
| 08/03/2024
| 5472
| |
|
|
|
|