Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 28, 2024 |
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State :BIHAR | |||||||||
District :PURNIA | ब्लॉक :AMOUR | Gram Panchayat :MACHHATTA | |||||||
Work Name :- SHAMSA BEGAM W/O WASI AHAMAD KE NIJEE JAMIN ME PLANTATION KARY (0523002019/IF/20601834) | |||||||||
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 | |||||||
0523002019/2021-2022/350167/TS | 19/07/2021 | 0.9796078 | 1.1322 | 2.1118078 | 0.49475 | 11.5 | 0523002019/2021-2022/350167/AS | 05/08/2021 | 2.11181 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
क्रम संख्या
| 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
| 19/08/2021
| 26/08/2021
| 1584
| |
|
|
|
|
2 | 1
| 24/09/2021
| 01/10/2021
| 1584
| |
|
|
|
|
3 | 1
| 23/10/2021
| 30/10/2021
| |
|
|
|
||
4 | 1
| 22/11/2021
| 29/11/2021
| 1584
| |
|
|
|
|
5 | 1
| 19/12/2021
| 26/12/2021
| 1584
| |
|
|
|
|
6 | 1
| 05/01/2022
| 12/01/2022
| 1584
| |
|
|
|
|
7 | 1
| 19/02/2022
| 26/02/2022
| 1584
| |
|
|
|
|
8 | 1
| 21/03/2022
| 28/03/2022
| 1584
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
क्रम संख्या
| 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
| 21/04/2022
| 28/04/2022
| 1680
| |
|
|
|
|
2 | 1
| 17/05/2022
| 24/05/2022
| 1680
| |
|
|
|
|
3 | 1
| 17/06/2022
| 24/06/2022
| 1680
| |
|
|
|
|
4 | 1
| 04/07/2022
| 11/07/2022
| |
|
|
|
||
5 | 1
| 20/07/2022
| 27/07/2022
| 1680
| |
|
|
|
|
6 | 1
| 23/08/2022
| 30/08/2022
| 1680
| |
|
|
|
|
7 | 1
| 22/09/2022
| 29/09/2022
| 1680
| |
|
|
|
|
8 | 1
| 15/10/2022
| 22/10/2022
| 1680
| |
|
|
|
|
9 | 1
| 16/11/2022
| 23/11/2022
| 1680
| |
|
|
|
|
10 | 1
| 24/12/2022
| 31/12/2022
| 1680
| |
|
|
|
|
11 | 1
| 24/01/2023
| 31/01/2023
| 1680
| |
|
|
|
|
12 | 1
| 18/02/2023
| 25/02/2023
| 1680
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
क्रम संख्या
| 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
| 22/04/2023
| 29/04/2023
| 1824
| |
|
|
|
|
2 | 1
| 23/05/2023
| 30/05/2023
| 1824
| |
|
|
|
|
3 | 1
| 22/06/2023
| 29/06/2023
| 1824
| |
|
|
|
|
4 | 1
| 22/07/2023
| 29/07/2023
| 1824
| |
|
|
|
|
5 | 1
| 22/08/2023
| 29/08/2023
| 1824
| |
|
|
|
|
6 | 1
| 12/09/2023
| 19/09/2023
| 1824
| |
|
|
|
|
7 | 1
| 04/10/2023
| 11/10/2023
| 1824
| |
|
|
|
|
8 | 1
| 25/11/2023
| 02/12/2023
| |
|
|
|
||
9 | 1
| 14/12/2023
| 21/12/2023
| 1824
| |
|
|
|
|
10 | 1
| 23/01/2024
| 30/01/2024
| 1824
| |
|
|
|
|
11 | 1
| 22/02/2024
| 29/02/2024
| 1824
| |
|
|
|
|
12 | 1
| 23/03/2024
| 30/03/2024
| 1824
| |
|
|
|
|