|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :SMASTIPUR | Gram Panchayat :CHHATAUNA | |||||||
| Work Name :- प्रवीण कुमार पाण्डेय / पिता- स्व0 चन्द्रकान्त पाण्डेय के निजी जमीन में वृक्षारोपण कार्य (0518004026/IF/20369983) | |||||||||
| 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 | |||||||
| 0518004026/2019-2020/22527/TS | 01/02/2020 | 0.8723127 | 1.23527 | 2.1075827 | 0.49283 | 12.03 | 0518004026/2019-2020/22527/AS | 01/02/2020 | 2.10758 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 1
| 18/03/2020
| 28/03/2020
| 1947
| |
|
|
|
|
| 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 | 1
| 13/05/2020
| 28/05/2020
| 3104
| |
|
|
|
|
| 2 | 1
| 05/07/2020
| 20/07/2020
| 3104
| |
|
|
|
|
| 3 | 1
| 22/09/2020
| 07/10/2020
| 3104
| |
|
|
|
|
| 4 | 1
| 04/02/2021
| 19/02/2021
| 3104
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 1
| 14/02/2022
| 21/02/2022
| 1584
| |
|
|
|
|
| 2 | 1
| 12/03/2022
| 19/03/2022
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 23/04/2022
| 30/04/2022
| 840
| |
|
|
|
|
| 2 | 1
| 25/07/2022
| 09/08/2022
| 3360
| |
|
|
|
|
| 3 | 1
| 23/09/2022
| 08/10/2022
| 3360
| |
|
|
|
|
| 4 | 1
| 26/11/2022
| 11/12/2022
| 3360
| |
|
|
|
|
| 5 | 1
| 21/02/2023
| 08/03/2023
| 3360
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 1
| 24/04/2023
| 09/05/2023
| 3420
| |
|
|
|
|
| 2 | 1
| 26/06/2023
| 11/07/2023
| 3648
| |
|
|
|
|
| 3 | 1
| 24/08/2023
| 31/08/2023
| 1824
| |
|
|
|
|
| 4 | 1
| 19/09/2023
| 26/09/2023
| 1824
| |
|
|
|
|
| 5 | 1
| 17/10/2023
| 24/10/2023
| 1824
| |
|
|
|
|
| 6 | 1
| 23/11/2023
| 30/11/2023
| 1824
| |
|
|
|
|
| 7 | 1
| 21/12/2023
| 28/12/2023
| 1824
| |
|
|
|
|
| 8 | 1
| 21/02/2024
| 28/02/2024
| 1824
| |
|
|
|
|
| 9 | 1
| 24/03/2024
| 31/03/2024
| 1824
| |
|
|
|
|