|
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 :- LAKSHMI RAY KE KHET SE RAJGIR RAY KE KHET TAK SADAK ME MITTI SAH INTKARAN KARYA(0518014028/RC/20486659) | |||||||||
| 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 | |||||||
| 0518014/2021-2022/83646/TS | 23/03/2022 | 4.7427051 | 5.2183487 | 9.9610538 | 2.39531 | 4.53 | 0518014/2021-2022/83646/AS | 30/03/2022 | 9.96105 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :19 | |||||||||
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
| 29400
| |
|
|
|
|
| 2 | 8
| 29/04/2022
| 14/05/2022
| 23520
| |
|
|
|
|
| 3 | 10
| 01/06/2022
| 16/06/2022
| 29400
| |
|
|
|
|
| 4 | 8
| 01/06/2022
| 16/06/2022
| 20580
| |
|
|
|
|
| 5 | 10
| 26/06/2022
| 11/07/2022
| 29400
| |
|
|
|
|
| 6 | 8
| 26/06/2022
| 11/07/2022
| 23520
| |
|
|
|
|
| 7 | 10
| 03/08/2022
| 18/08/2022
| 29400
| |
|
|
|
|
| 8 | 9
| 03/08/2022
| 18/08/2022
| 20580
| |
|
|
|
|
| 9 | 10
| 05/09/2022
| 20/09/2022
| 29400
| |
|
|
|
|
| 10 | 9
| 05/09/2022
| 20/09/2022
| 19740
| |
|
|
|
|
| 11 | 10
| 26/09/2022
| 11/10/2022
| |
|
|
|
||
| 12 | 3
| 26/09/2022
| 11/10/2022
| |
|
|
|
||
| 13 | 10
| 07/11/2022
| 22/11/2022
| |
|
|
|
||
| 14 | 7
| 07/11/2022
| 22/11/2022
| |
|
|
|
||
| 15 | 10
| 06/12/2022
| 21/12/2022
| |
|
|
|
||
| 16 | 4
| 06/12/2022
| 21/12/2022
| |
|
|
|
||
| 17 | 4
| 06/12/2022
| 21/12/2022
| |
|
|
|
||
| 18 | 8
| 31/01/2023
| 15/02/2023
| 21840
| |
|
|
|
|
| 19 | 6
| 31/01/2023
| 15/02/2023
| 16380
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :13 | |||||||||
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
| 11/08/2023
| 26/08/2023
| 25080
| |
|
|
|
|
| 2 | 10
| 11/08/2023
| 26/08/2023
| 25080
| |
|
|
|
|
| 3 | 10
| 11/08/2023
| 26/08/2023
| 25080
| |
|
|
|
|
| 4 | 10
| 11/08/2023
| 26/08/2023
| 25080
| |
|
|
|
|
| 5 | 10
| 11/08/2023
| 26/08/2023
| 25080
| |
|
|
|
|
| 6 | 10
| 11/08/2023
| 26/08/2023
| 25080
| |
|
|
|
|
| 7 | 1
| 11/08/2023
| 26/08/2023
| 2508
| |
|
|
|
|
| 8 | 10
| 29/08/2023
| 11/09/2023
| |
|
|
|
||
| 9 | 10
| 29/08/2023
| 11/09/2023
| |
|
|
|
||
| 10 | 10
| 29/08/2023
| 11/09/2023
| |
|
|
|
||
| 11 | 1
| 29/08/2023
| 11/09/2023
| |
|
|
|
||
| 12 | 8
| 13/10/2023
| 28/10/2023
| 14136
| |
|
|
|
|
| 13 | 4
| 13/10/2023
| 28/10/2023
| 7296
| |
|
|
|
|