|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| 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 U5(0518008019/DP/20305699) | |||||||||
| 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 | |||||||
| 0518008019/2020-2021/274882/TS | 31/07/2020 | 1.8910178 | 1.31398 | 3.2049978 | 0.97475 | 12.03 | 0518008019/2020-2021/274882/AS | 31/07/2020 | 3.205 |
| Financial Year :2020-2021 | |||||||||
| 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
| 29/11/2020
| 09/12/2020
| 4268
| |
|
|
|
|
| 2 | 2
| 30/01/2021
| 06/02/2021
| 3104
| |
|
|
|
|
| 3 | 1
| 24/03/2021
| 30/03/2021
| 1358
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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
| 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 | 2
| 07/12/2021
| 22/12/2021
| 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
| 28/04/2022
| 13/05/2022
| 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
| 26/04/2023
| 11/05/2023
| 7296
| |
|
|
|
|
| 2 | 2
| 25/06/2023
| 10/07/2023
| 7296
| |
|
|
|
|
| 3 | 2
| 02/11/2023
| 17/11/2023
| 7296
| |
|
|
|
|
| 4 | 2
| 26/12/2023
| 10/01/2024
| 6384
| |
|
|
|
|
| 5 | 2
| 01/03/2024
| 08/03/2024
| 3192
| |
|
|
|
|