|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :UJIYARPUR | Gram Panchayat :CHAITA SOUTH | |||||||
| Work Name :- WARD 10 MIYAN DERA SE JILA PARISHAD PULIYA TAK SARKARI BANDH SADAK ME MITTI SAH INTKARAN KARYA(0518014028/RC/20479813) | |||||||||
| 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 | |||||||
| 0518014/2021-2022/238720/TS | 17/06/2021 | 4.1477693 | 4.7385519 | 8.8863212 | 2.09483 | 6 | 0518014/2021-2022/238720/AS | 19/06/2021 | 8.88632 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 03/03/2022
| 18/03/2022
| 24948
| |
|
|
|
|
| 2 | 10
| 03/03/2022
| 18/03/2022
| 27720
| |
|
|
|
|
| 3 | 10
| 03/03/2022
| 18/03/2022
| 27720
| |
|
|
|
|
| 4 | 10
| 03/03/2022
| 18/03/2022
| 27720
| |
|
|
|
|
| 5 | 10
| 03/03/2022
| 18/03/2022
| 27720
| |
|
|
|
|
| 6 | 6
| 03/03/2022
| 18/03/2022
| 16632
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 29/04/2022
| 14/05/2022
| 26460
| |
|
|
|
|
| 2 | 9
| 29/04/2022
| 14/05/2022
| 23520
| |
|
|
|
|
| 3 | 10
| 01/06/2022
| 16/06/2022
| 26460
| |
|
|
|
|
| 4 | 7
| 01/06/2022
| 16/06/2022
| 20580
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :10 | |||||||||
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
| 22/04/2023
| 07/05/2023
| 34200
| |
|
|
|
|
| 2 | 10
| 22/04/2023
| 07/05/2023
| 34200
| |
|
|
|
|
| 3 | 10
| 22/04/2023
| 07/05/2023
| 34200
| |
|
|
|
|
| 4 | 7
| 22/04/2023
| 07/05/2023
| 23940
| |
|
|
|
|
| 5 | 10
| 10/05/2023
| 25/05/2023
| 31920
| |
|
|
|
|
| 6 | 10
| 10/05/2023
| 25/05/2023
| |
|
|
|
||
| 7 | 10
| 10/05/2023
| 25/05/2023
| |
|
|
|
||
| 8 | 10
| 10/05/2023
| 25/05/2023
| |
|
|
|
||
| 9 | 8
| 10/05/2023
| 25/05/2023
| |
|
|
|
||
| 10 | 1
| 07/03/2024
| 16/03/2024
| |
|
|
|
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