|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :BITHAN | Gram Panchayat :BELSANDI | |||||||
| Work Name :- Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 3(0518020002/DP/20320327) | |||||||||
| 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 | |||||||
| 0518020002/2020-2021/577392/TS | 24/12/2020 | 1.8910178 | 1.4188 | 3.3098178 | 0.97475 | 12.03 | 0518020002/2020-2021/577392/AS | 26/12/2020 | 3.30982 |
| 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
| 01/01/2021
| 15/01/2021
| 5820
| |
|
|
|
|
| 2 | 2
| 21/02/2021
| 28/02/2021
| 3104
| |
|
|
|
|
| 3 | 2
| 21/03/2021
| 28/03/2021
| 3104
| |
|
|
|
|
| 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 | 2
| 08/04/2021
| 15/04/2021
| 3168
| |
|
|
|
|
| 2 | 2
| 20/05/2021
| 27/05/2021
| 3168
| |
|
|
|
|
| 3 | 2
| 10/06/2021
| 17/06/2021
| 3168
| |
|
|
|
|
| 4 | 2
| 16/07/2021
| 23/07/2021
| 3168
| |
|
|
|
|
| 5 | 2
| 05/08/2021
| 12/08/2021
| 3168
| |
|
|
|
|
| 6 | 2
| 18/09/2021
| 25/09/2021
| 3168
| |
|
|
|
|
| 7 | 2
| 03/10/2021
| 10/10/2021
| 3168
| |
|
|
|
|
| 8 | 2
| 17/11/2021
| 24/11/2021
| 3168
| |
|
|
|
|
| 9 | 2
| 12/12/2021
| 19/12/2021
| 3168
| |
|
|
|
|
| 10 | 2
| 19/01/2022
| 26/01/2022
| 3168
| |
|
|
|
|
| 11 | 2
| 23/02/2022
| 02/03/2022
| 3168
| |
|
|
|
|
| 12 | 2
| 17/03/2022
| 24/03/2022
| 3168
| |
|
|
|
|
| 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 | 2
| 18/04/2022
| 25/04/2022
| 3360
| |
|
|
|
|
| 2 | 2
| 24/05/2022
| 31/05/2022
| 3360
| |
|
|
|
|
| 3 | 2
| 23/06/2022
| 29/06/2022
| 2940
| |
|
|
|
|
| 4 | 1
| 30/06/2022
| 30/06/2022
| 210
| |
|
|
|
|
| 5 | 2
| 21/07/2022
| 28/07/2022
| 3360
| |
|
|
|
|
| 6 | 2
| 26/08/2022
| 02/09/2022
| 3360
| |
|
|
|
|
| 7 | 2
| 23/09/2022
| 30/09/2022
| 3360
| |
|
|
|
|
| 8 | 2
| 31/01/2023
| 07/02/2023
| 3360
| |
|
|
|
|
| 9 | 2
| 22/03/2023
| 29/03/2023
| 3360
| |
|
|
|
|
| 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 | 2
| 16/05/2023
| 23/05/2023
| 3192
| |
|
|
|
|
| 2 | 2
| 11/06/2023
| 18/06/2023
| 3648
| |
|
|
|
|
| 3 | 2
| 22/09/2023
| 29/09/2023
| 2280
| |
|
|
|
|
| 4 | 2
| 30/12/2023
| 06/01/2024
| 3648
| |
|
|
|
|
| 5 | 2
| 20/01/2024
| 27/01/2024
| 3192
| |
|
|
|
|
| 6 | 2
| 30/01/2024
| 30/01/2024
| 456
| |
|
|
|
|
| 7 | 2
| 21/02/2024
| 28/02/2024
| 3648
| |
|
|
|
|
| 8 | 2
| 09/03/2024
| 16/03/2024
| 3648
| |
|
|
|
|