|
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 :WARISNAGAR | Gram Panchayat :DURLAKH | |||||||
| Work Name :- NASHINAHAR KE BHINDA PAR VRIKSHAROPAN KARYA BHAG - 4(0518002001/DP/20302614) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 0518002001/2020-2021/244286/TS | 11/07/2020 | 1.8910178 | 1.3024 | 3.1934178 | 0.97475 | 12.03 | 0518002001/2020-2021/244286/AS | 11/07/2020 | 3.19342 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 29/07/2020
| 30/07/2020
| |
|
|
|
||
| 2 | 2
| 25/10/2020
| 08/11/2020
| 5820
| |
|
|
|
|
| 3 | 2
| 24/12/2020
| 08/01/2021
| 6208
| |
|
|
|
|
| 4 | 1
| 21/02/2021
| 08/03/2021
| 3104
| |
|
|
|
|
| 5 | 2
| 21/02/2021
| 08/03/2021
| 2716
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 23/04/2021
| 08/05/2021
| 6336
| |
|
|
|
|
| 2 | 2
| 23/06/2021
| 08/07/2021
| 6336
| |
|
|
|
|
| 3 | 2
| 24/08/2021
| 08/09/2021
| |
|
|
|
||
| 4 | 2
| 24/12/2021
| 08/01/2022
| 6336
| |
|
|
|
|
| 5 | 2
| 21/02/2022
| 08/03/2022
| 6336
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 23/04/2022
| 08/05/2022
| 6720
| |
|
|
|
|
| 2 | 2
| 23/06/2022
| 08/07/2022
| 6720
| |
|
|
|
|
| 3 | 2
| 24/08/2022
| 08/09/2022
| 6720
| |
|
|
|
|
| 4 | 2
| 24/10/2022
| 08/11/2022
| |
|
|
|
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