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 :HASANPURA | Gram Panchayat :MANGALGARH | |||||||
Work Name :- railway line se dakshin jhaman sah ke gachhi pashchim ke samne plantation karya(0518019002/DP/20355967) | |||||||||
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 | |||||||
0518019002/2021-2022/370683/TS | 01/08/2021 | 1.9300078 | 1.25799 | 3.1879978 | 0.97475 | 12.03 | 0518019002/2021-2022/370683/AS | 02/08/2021 | 3.188 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 06/08/2021
| 21/08/2021
| 6336
| |
|
|
|
|
2 | 2
| 30/08/2021
| 06/09/2021
| 3168
| |
|
|
|
|
3 | 2
| 22/12/2021
| 29/12/2021
| |
|
|
|
||
4 | 2
| 19/01/2022
| 26/01/2022
| 3168
| |
|
|
|
|
5 | 2
| 27/02/2022
| 06/03/2022
| 3168
| |
|
|
|
|
6 | 2
| 23/03/2022
| 30/03/2022
| 3168
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 28/04/2022
| 05/05/2022
| 3360
| |
|
|
|
|
2 | 2
| 25/05/2022
| 01/06/2022
| 3360
| |
|
|
|
|
3 | 2
| 28/06/2022
| 05/07/2022
| 3360
| |
|
|
|
|
4 | 2
| 27/07/2022
| 11/08/2022
| 6720
| |
|
|
|
|
5 | 2
| 29/09/2022
| 06/10/2022
| 3360
| |
|
|
|
|
6 | 2
| 07/11/2022
| 14/11/2022
| 3360
| |
|
|
|
|
7 | 2
| 07/12/2022
| 14/12/2022
| 3360
| |
|
|
|
|
8 | 2
| 12/01/2023
| 19/01/2023
| 3360
| |
|
|
|
|
9 | 2
| 07/02/2023
| 14/02/2023
| 3360
| |
|
|
|
|
10 | 2
| 01/03/2023
| 08/03/2023
| 3360
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 05/05/2023
| 20/05/2023
| 5472
| |
|
|
|
|
2 | 2
| 18/06/2023
| 25/06/2023
| 3648
| |
|
|
|
|
3 | 2
| 27/07/2023
| 03/08/2023
| 3648
| |
|
|
|
|
4 | 2
| 26/08/2023
| 02/09/2023
| 3648
| |
|
|
|
|
5 | 2
| 26/09/2023
| 03/10/2023
| 912
| |
|
|
|
|
6 | 2
| 17/12/2023
| 01/01/2024
| 7296
| |
|
|
|
|
7 | 2
| 31/01/2024
| 07/02/2024
| 3648
| |
|
|
|
|
8 | 2
| 29/02/2024
| 15/03/2024
| 4104
| |
|
|
|
|