|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :HASANPURA | Gram Panchayat :BHATWAN | |||||||
| Work Name :- MOBIN AHMAD KE KHET SE KUNDAL SIMAN TAK SARAK NIRMAN KARAY(0518019/RC/20561481) | |||||||||
| 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 | |||||||
| 0518019/2022-2023/185008/TS | 09/06/2022 | 6.705282 | 0.0526 | 6.757882 | 3.19299 | 12.03 | 0518019/2022-2023/185008/AS | 09/06/2022 | 6.75788 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 11/06/2022
| 26/06/2022
| 29400
| |
|
|
|
|
| 2 | 9
| 11/06/2022
| 26/06/2022
| 26460
| |
|
|
|
|
| 3 | 10
| 29/06/2022
| 13/07/2022
| 29400
| |
|
|
|
|
| 4 | 9
| 29/06/2022
| 13/07/2022
| 23520
| |
|
|
|
|
| 5 | 10
| 25/07/2022
| 08/08/2022
| |
|
|
|
||
| 6 | 9
| 25/07/2022
| 08/08/2022
| |
|
|
|
||
| 7 | 10
| 31/08/2022
| 14/09/2022
| 26460
| |
|
|
|
|
| 8 | 9
| 31/08/2022
| 14/09/2022
| 26460
| |
|
|
|
|
| 9 | 10
| 19/11/2022
| 03/12/2022
| 29400
| |
|
|
|
|
| 10 | 6
| 19/11/2022
| 03/12/2022
| 11760
| |
|
|
|
|
| 11 | 10
| 17/02/2023
| 03/03/2023
| 31500
| |
|
|
|
|
| 12 | 9
| 17/02/2023
| 03/03/2023
| 28350
| |
|
|
|
|
| 13 | 10
| 17/02/2023
| 03/03/2023
| 31500
| |
|
|
|
|
| 14 | 3
| 17/02/2023
| 03/03/2023
| 9450
| |
|
|
|
|
| 15 | 10
| 16/03/2023
| 30/03/2023
| 16800
| |
|
|
|
|
| 16 | 9
| 16/03/2023
| 30/03/2023
| 15120
| |
|
|
|
|
| 17 | 9
| 16/03/2023
| 30/03/2023
| 15120
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :7 | |||||||||
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
| 05/05/2023
| 19/05/2023
| 33288
| |
|
|
|
|
| 2 | 8
| 05/05/2023
| 19/05/2023
| 27360
| |
|
|
|
|
| 3 | 9
| 05/05/2023
| 19/05/2023
| 29412
| |
|
|
|
|
| 4 | 9
| 31/05/2023
| 14/06/2023
| 28728
| |
|
|
|
|
| 5 | 10
| 31/05/2023
| 14/06/2023
| 31920
| |
|
|
|
|
| 6 | 10
| 31/05/2023
| 14/06/2023
| 31920
| |
|
|
|
|
| 7 | 3
| 31/05/2023
| 14/06/2023
| 9576
| |
|
|
|
|