Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :BIHAR | |||||||||
District :SAMASTIPUR | Block :SARAIRANJAN | Gram Panchayat :RAIPUR BUZURG | |||||||
Work Name :- RAJEEV KUMAR SAH S/0 CHANDESHWAR SAH KE NIJI JAMIN ME PLANTATION KARY(0518008019/DP/20290207) | |||||||||
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 | |||||||
0518008019/2020-2021/98443/TS | 30/05/2020 | 0.9560933 | 1.14891 | 2.1050033 | 0.49283 | 12.03 | 0518008019/2020-2021/98443/AS | 30/05/2020 | 2.105 |
Financial Year :2020-2021 | |||||||||
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 | 1
| 24/08/2020
| 31/08/2020
| 1164
| |
|
|
|
|
2 | 1
| 23/09/2020
| 30/09/2020
| 1552
| |
|
|
|
|
3 | 1
| 24/10/2020
| 31/10/2020
| 1552
| |
|
|
|
|
4 | 1
| 23/11/2020
| 30/11/2020
| 1552
| |
|
|
|
|
5 | 1
| 24/12/2020
| 31/12/2020
| 1552
| |
|
|
|
|
6 | 1
| 26/02/2021
| 13/03/2021
| 3104
| |
|
|
|
|
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 | 1
| 24/04/2021
| 09/05/2021
| 3168
| |
|
|
|
|
2 | 1
| 08/06/2021
| 15/06/2021
| 1584
| |
|
|
|
|
3 | 1
| 30/07/2021
| 14/08/2021
| 3168
| |
|
|
|
|
4 | 1
| 23/09/2021
| 08/10/2021
| 3168
| |
|
|
|
|
5 | 1
| 09/11/2021
| 16/11/2021
| 1584
| |
|
|
|
|
6 | 1
| 04/03/2022
| 11/03/2022
| 1584
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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
| 28/04/2022
| 13/05/2022
| 3360
| |
|
|
|
|