|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :UJIYARPUR | Gram Panchayat :BHAGWANPUR KAMLA | |||||||
| Work Name :- MANOJ KUMAR MANOJ KE NIJI JAMIN ME PLANTATION WORK(0518014007/IF/20330783) | |||||||||
| 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 | |||||||
| 0518014007/2019-2020/30062/TS | 15/08/2019 | 0.8723136 | 1.14769 | 2.0200036 | 0.49283 | 12.03 | 0518014007/2019-2020/30062/AS | 15/08/2019 | 2.02 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 23/04/2021
| 30/04/2021
| 1584
| |
|
|
|
|
| 2 | 1
| 21/05/2021
| 28/05/2021
| 1584
| |
|
|
|
|
| 3 | 1
| 23/06/2021
| 30/06/2021
| 1584
| |
|
|
|
|
| 4 | 1
| 22/07/2021
| 29/07/2021
| 1584
| |
|
|
|
|
| 5 | 1
| 21/08/2021
| 28/08/2021
| 1584
| |
|
|
|
|
| 6 | 1
| 21/09/2021
| 28/09/2021
| 1584
| |
|
|
|
|
| 7 | 1
| 22/10/2021
| 29/10/2021
| |
|
|
|
||
| 8 | 1
| 24/11/2021
| 01/12/2021
| 1584
| |
|
|
|
|
| 9 | 1
| 22/12/2021
| 29/12/2021
| 1584
| |
|
|
|
|
| 10 | 1
| 25/01/2022
| 01/02/2022
| 1584
| |
|
|
|
|
| 11 | 1
| 22/02/2022
| 01/03/2022
| 1584
| |
|
|
|
|
| 12 | 1
| 20/03/2022
| 27/03/2022
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 05/04/2022
| 12/04/2022
| 1680
| |
|
|
|
|
| 2 | 1
| 30/05/2022
| 06/06/2022
| 1680
| |
|
|
|
|
| 3 | 1
| 20/07/2022
| 27/07/2022
| 1680
| |
|
|
|
|
| 4 | 1
| 23/09/2022
| 30/09/2022
| 1680
| |
|
|
|
|
| 5 | 1
| 13/10/2022
| 20/10/2022
| 1680
| |
|
|
|
|
| 6 | 1
| 19/11/2022
| 26/11/2022
| 1680
| |
|
|
|
|
| 7 | 1
| 27/12/2022
| 03/01/2023
| |
|
|
|
||
| 8 | 1
| 02/02/2023
| 09/02/2023
| 1680
| |
|
|
|
|
| 9 | 1
| 22/03/2023
| 29/03/2023
| 1680
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 01/05/2023
| 1824
| |
|
|
|
|
| 2 | 1
| 24/05/2023
| 31/05/2023
| 1824
| |
|
|
|
|
| 3 | 1
| 10/06/2023
| 17/06/2023
| 1824
| |
|
|
|
|
| 4 | 1
| 23/07/2023
| 30/07/2023
| 1824
| |
|
|
|
|
| 5 | 1
| 20/08/2023
| 27/08/2023
| 1824
| |
|
|
|
|
| 6 | 1
| 25/09/2023
| 10/10/2023
| 3648
| |
|
|
|
|
| 7 | 1
| 26/12/2023
| 10/01/2024
| 3648
| |
|
|
|
|
| 8 | 1
| 23/02/2024
| 01/03/2024
| 1824
| |
|
|
|
|