|
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 :SAMASTIPUR | Block :SINGHIA | Gram Panchayat :BANGARAHTA | |||||||
| Work Name :- bijbaniya samsan ghat me miti karan karya (0518018012/LD/20358216) | |||||||||
| 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 | |||||||
| 0518018012/2022-2023/125122/TS | 01/05/2022 | 4.8361879 | 0.144 | 4.9801879 | 2.30295 | 12.03 | 0518018012/2022-2023/125122/AS | 01/05/2022 | 4.98019 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 14/05/2022
| 27/05/2022
| 27300
| |
|
|
|
|
| 2 | 9
| 14/05/2022
| 27/05/2022
| 24570
| |
|
|
|
|
| 3 | 10
| 29/05/2022
| 11/06/2022
| 27300
| |
|
|
|
|
| 4 | 9
| 29/05/2022
| 11/06/2022
| 24570
| |
|
|
|
|
| 5 | 10
| 14/06/2022
| 27/06/2022
| 27300
| |
|
|
|
|
| 6 | 10
| 14/06/2022
| 27/06/2022
| 27300
| |
|
|
|
|
| 7 | 10
| 14/06/2022
| 27/06/2022
| 27300
| |
|
|
|
|
| 8 | 10
| 14/06/2022
| 27/06/2022
| 27300
| |
|
|
|
|
| 9 | 1
| 14/06/2022
| 27/06/2022
| 2730
| |
|
|
|
|
| 10 | 10
| 01/07/2022
| 14/07/2022
| 21840
| |
|
|
|
|
| 11 | 10
| 01/07/2022
| 14/07/2022
| 13650
| |
|
|
|
|
| 12 | 10
| 01/07/2022
| 14/07/2022
| 10920
| |
|
|
|
|
| 13 | 10
| 01/07/2022
| 14/07/2022
| 8190
| |
|
|
|
|
| 14 | 2
| 01/07/2022
| 14/07/2022
| |
|
|
|
||
| 15 | 2
| 13/12/2022
| 26/12/2022
| |
|
|
|
||
| 16 | 10
| 07/03/2023
| 21/03/2023
| |
|
|
|
||
| 17 | 10
| 07/03/2023
| 21/03/2023
| |
|
|
|
||
| 18 | 7
| 07/03/2023
| 21/03/2023
| |
|
|
|
||
| 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 | 9
| 15/05/2023
| 29/05/2023
| 24624
| |
|
|
|
|
| 2 | 9
| 15/05/2023
| 29/05/2023
| 26676
| |
|
|
|
|
| 3 | 10
| 15/05/2023
| 29/05/2023
| 29640
| |
|
|
|
|
| 4 | 3
| 15/05/2023
| 29/05/2023
| 8892
| |
|
|
|
|
| 5 | 7
| 28/06/2023
| 12/07/2023
| 15960
| |
|
|
|
|
| 6 | 8
| 28/06/2023
| 12/07/2023
| 18240
| |
|
|
|
|
| 7 | 4
| 28/06/2023
| 12/07/2023
| 8208
| |
|
|
|
|