|
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 :UJIYARPUR | Gram Panchayat :NAZIRPUR | |||||||
| Work Name :- RAM SHARAN SINGH KE NIJI JAMIN PAR PLANTATION WORK(0518014016/IF/20429936) | |||||||||
| 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 | |||||||
| 0518014016/2020-2021/332761/TS | 22/08/2020 | 0.9598178 | 1.18864 | 2.1484578 | 0.49475 | 12.03 | 0518014016/2020-2021/332761/AS | 22/08/2020 | 2.14846 |
| 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
| 29/08/2020
| 29/08/2020
| 194
| |
|
|
|
|
| 2 | 2
| 23/09/2020
| 30/09/2020
| 2716
| |
|
|
|
|
| 3 | 1
| 14/03/2021
| 21/03/2021
| 1552
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 09/04/2021
| 16/04/2021
| 1584
| |
|
|
|
|
| 2 | 1
| 20/05/2021
| 27/05/2021
| 1584
| |
|
|
|
|
| 3 | 1
| 12/06/2021
| 19/06/2021
| 1584
| |
|
|
|
|
| 4 | 1
| 17/07/2021
| 24/07/2021
| 1584
| |
|
|
|
|
| 5 | 1
| 26/08/2021
| 02/09/2021
| 1584
| |
|
|
|
|
| 6 | 1
| 25/09/2021
| 02/10/2021
| 1584
| |
|
|
|
|
| 7 | 1
| 26/10/2021
| 02/11/2021
| 1584
| |
|
|
|
|
| 8 | 1
| 25/11/2021
| 02/12/2021
| 1584
| |
|
|
|
|
| 9 | 1
| 03/01/2022
| 10/01/2022
| 1584
| |
|
|
|
|
| 10 | 1
| 17/02/2022
| 24/02/2022
| 1584
| |
|
|
|
|
| 11 | 1
| 15/03/2022
| 22/03/2022
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 03/05/2022
| 18/05/2022
| 3360
| |
|
|
|
|
| 2 | 1
| 19/11/2022
| 26/11/2022
| |
|
|
|
||
| 3 | 1
| 27/12/2022
| 03/01/2023
| 1680
| |
|
|
|
|
| 4 | 1
| 22/01/2023
| 29/01/2023
| |
|
|
|
||
| 5 | 1
| 03/03/2023
| 10/03/2023
| 1680
| |
|
|
|
|
| 6 | 1
| 23/03/2023
| 30/03/2023
| 1680
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 15/05/2023
| 22/05/2023
| 1824
| |
|
|
|
|
| 2 | 1
| 02/06/2023
| 09/06/2023
| 1824
| |
|
|
|
|
| 3 | 1
| 15/07/2023
| 22/07/2023
| |
|
|
|
||
| 4 | 1
| 13/10/2023
| 20/10/2023
| 1824
| |
|
|
|
|
| 5 | 1
| 16/11/2023
| 23/11/2023
| |
|
|
|
||
| 6 | 1
| 24/12/2023
| 31/12/2023
| 1824
| |
|
|
|
|
| 7 | 1
| 10/01/2024
| 17/01/2024
| 1824
| |
|
|
|
|
| 8 | 1
| 13/02/2024
| 20/02/2024
| 1824
| |
|
|
|
|
| 9 | 1
| 14/03/2024
| 21/03/2024
| 1824
| |
|
|
|
|