Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :BIHAR | |||||||||
District :SAMASTIPUR | Block :SARAIRANJAN | Gram Panchayat :GANGAPUR | |||||||
Work Name :- WARD 13 ME RUCHI KUMARI KE NIJI JAMIN ME PLANTATION KARY(0518008001/IF/20452330) | |||||||||
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 | |||||||
0518008001/2020-2021/406207/TS | 11/09/2020 | 0.9598178 | 1.17818 | 2.1379978 | 0.49475 | 12.03 | 0518008001/2020-2021/406207/AS | 11/09/2020 | 2.138 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 24/09/2020
| 04/10/2020
| 2134
| |
|
|
|
|
2 | 1
| 27/11/2020
| 12/12/2020
| 3104
| |
|
|
|
|
3 | 1
| 28/01/2021
| 12/02/2021
| 3104
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
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 | 1
| 23/04/2021
| 08/05/2021
| 3168
| |
|
|
|
|
2 | 1
| 23/06/2021
| 08/07/2021
| 3168
| |
|
|
|
|
3 | 1
| 24/08/2021
| 08/09/2021
| 3168
| |
|
|
|
|
4 | 1
| 24/01/2022
| 08/02/2022
| |
|
|
|
||
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 24/05/2022
| 08/06/2022
| 3360
| |
|
|
|
|
2 | 1
| 24/07/2022
| 08/08/2022
| 3360
| |
|
|
|
|
3 | 1
| 23/09/2022
| 08/10/2022
| 3360
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 27/10/2023
| 11/11/2023
| 3648
| |
|
|
|
|
2 | 1
| 24/12/2023
| 08/01/2024
| 3648
| |
|
|
|
|
3 | 1
| 22/02/2024
| 08/03/2024
| 3648
| |
|
|
|
|