|
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 :BITHAN | Gram Panchayat :BELSANDI | |||||||
| Work Name :- 81 नंबर रोड से बहोरबा पोखर तक रोड के दोनों साइड वृक्षारोपण कार्य भाग 13(0518020002/DP/20327284) | |||||||||
| 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 | |||||||
| 0518020002/2021-2022/266698/TS | 04/06/2021 | 1.9300078 | 1.30999 | 3.2399978 | 0.97475 | 12.03 | 0518020002/2021-2022/266698/AS | 04/06/2021 | 3.24 |
| 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
| 27/12/2021
| 09/01/2022
| 5544
| |
|
|
|
|
| 2 | 2
| 24/01/2022
| 31/01/2022
| 3168
| |
|
|
|
|
| 3 | 2
| 23/02/2022
| 02/03/2022
| 3168
| |
|
|
|
|
| 4 | 2
| 17/03/2022
| 24/03/2022
| 3168
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 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 | 2
| 18/04/2022
| 25/04/2022
| 3360
| |
|
|
|
|
| 2 | 2
| 25/05/2022
| 01/06/2022
| 3360
| |
|
|
|
|
| 3 | 2
| 23/06/2022
| 29/06/2022
| 2940
| |
|
|
|
|
| 4 | 1
| 30/06/2022
| 30/06/2022
| 210
| |
|
|
|
|
| 5 | 2
| 22/07/2022
| 29/07/2022
| 3360
| |
|
|
|
|
| 6 | 2
| 26/08/2022
| 02/09/2022
| 3360
| |
|
|
|
|
| 7 | 2
| 23/09/2022
| 30/09/2022
| 3360
| |
|
|
|
|
| 8 | 2
| 26/12/2022
| 02/01/2023
| 3360
| |
|
|
|
|
| 9 | 1
| 31/01/2023
| 07/02/2023
| 1680
| |
|
|
|
|
| 10 | 2
| 22/03/2023
| 29/03/2023
| 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 | 2
| 16/05/2023
| 23/05/2023
| 3192
| |
|
|
|
|
| 2 | 2
| 11/06/2023
| 18/06/2023
| 3648
| |
|
|
|
|
| 3 | 2
| 26/08/2023
| 02/09/2023
| 3648
| |
|
|
|
|
| 4 | 2
| 22/09/2023
| 29/09/2023
| 2280
| |
|
|
|
|
| 5 | 2
| 30/12/2023
| 06/01/2024
| 3648
| |
|
|
|
|
| 6 | 2
| 20/01/2024
| 27/01/2024
| 3192
| |
|
|
|
|
| 7 | 2
| 30/01/2024
| 30/01/2024
| 456
| |
|
|
|
|
| 8 | 2
| 21/02/2024
| 28/02/2024
| |
|
|
|
||
| 9 | 2
| 17/03/2024
| 24/03/2024
| 3648
| |
|
|
|
|