|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :HASANPURA | Gram Panchayat :BHATWAN | |||||||
| Work Name :- harihar yadav ke khet se sardar mukhiya ke khet tak sadak nirman karya (0518019010/RC/20400274) | |||||||||
| 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 | |||||||
| 0518019010/2020-2021/168377/TS | 06/06/2020 | 2.7423663 | 2.006484 | 4.7488503 | 1.41359 | 3.6 | 0518019010/2020-2021/168377/AS | 06/06/2020 | 4.74885 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :20 | |||||||||
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
| 11/11/2020
| 26/11/2020
| |
|
|
|
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| 2 | 10
| 11/11/2020
| 26/11/2020
| |
|
|
|
||
| 3 | 10
| 11/11/2020
| 26/11/2020
| |
|
|
|
||
| 4 | 10
| 11/11/2020
| 26/11/2020
| |
|
|
|
||
| 5 | 10
| 11/11/2020
| 26/11/2020
| |
|
|
|
||
| 6 | 1
| 11/11/2020
| 26/11/2020
| |
|
|
|
||
| 7 | 10
| 12/12/2020
| 26/12/2020
| 24444
| |
|
|
|
|
| 8 | 10
| 12/12/2020
| 26/12/2020
| 24444
| |
|
|
|
|
| 9 | 10
| 12/12/2020
| 26/12/2020
| 27160
| |
|
|
|
|
| 10 | 10
| 12/12/2020
| 26/12/2020
| 24444
| |
|
|
|
|
| 11 | 10
| 12/12/2020
| 26/12/2020
| 27160
| |
|
|
|
|
| 12 | 10
| 12/12/2020
| 26/12/2020
| 27160
| |
|
|
|
|
| 13 | 10
| 12/12/2020
| 26/12/2020
| 27160
| |
|
|
|
|
| 14 | 10
| 12/12/2020
| 26/12/2020
| 21728
| |
|
|
|
|
| 15 | 10
| 12/12/2020
| 26/12/2020
| |
|
|
|
||
| 16 | 2
| 12/12/2020
| 26/12/2020
| |
|
|
|
||
| 17 | 10
| 05/01/2021
| 15/01/2021
| 21340
| |
|
|
|
|
| 18 | 6
| 05/01/2021
| 15/01/2021
| 12804
| |
|
|
|
|
| 19 | 10
| 04/02/2021
| 16/02/2021
| |
|
|
|
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| 20 | 2
| 04/02/2021
| 16/02/2021
| |
|
|
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| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :2 | |||||||||
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
| 03/04/2021
| 16/04/2021
| |
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| 2 | 4
| 03/04/2021
| 16/04/2021
| |
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| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 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 | 2
| 11/02/2023
| 25/02/2023
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