|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :PURBI CHAMPARAN | Block :PATAHI | Gram Panchayat :SARAIYA GOPAL | |||||||
| Work Name :- सरैया गोपाल पंचायत अंतर्गत ग्राम पटखौलीया मे सरकारी धोबीयाही पोखर के ऑट पर ब़क्षा रोपन कार्य भाग-2(0513016/DP/20343867) | |||||||||
| 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 | |||||||
| 0513016/2021-2022/328447/TS | 27/06/2021 | 3.8600146 | 2.7544 | 6.6144146 | 1.9495 | 12.03 | 0513016/2021-2022/328447/AS | 01/07/2021 | 6.61441 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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 | 4
| 26/07/2021
| 01/08/2021
| |
|
|
|
||
| 2 | 4
| 03/08/2021
| 09/08/2021
| 4158
| |
|
|
|
|
| 3 | 1
| 18/08/2021
| 24/08/2021
| |
|
|
|
||
| 4 | 2
| 16/09/2021
| 30/09/2021
| 1584
| |
|
|
|
|
| 5 | 2
| 22/10/2021
| 31/10/2021
| 3168
| |
|
|
|
|
| 6 | 2
| 19/11/2021
| 30/11/2021
| 1584
| |
|
|
|
|
| 7 | 2
| 05/12/2021
| 15/12/2021
| 3168
| |
|
|
|
|
| 8 | 1
| 20/12/2021
| 31/12/2021
| |
|
|
|
||
| 9 | 2
| 02/01/2022
| 15/01/2022
| 3168
| |
|
|
|
|
| 10 | 2
| 01/02/2022
| 15/02/2022
| 1584
| |
|
|
|
|
| 11 | 2
| 17/02/2022
| 28/02/2022
| 1584
| |
|
|
|
|
| 12 | 2
| 01/03/2022
| 15/03/2022
| 1584
| |
|
|
|
|
| 13 | 2
| 25/03/2022
| 31/03/2022
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 01/04/2022
| 15/04/2022
| 3360
| |
|
|
|
|
| 2 | 4
| 28/05/2022
| 31/05/2022
| 3360
| |
|
|
|
|
| 3 | 4
| 08/06/2022
| 15/06/2022
| 3360
| |
|
|
|
|
| 4 | 4
| 27/06/2022
| 30/06/2022
| 3360
| |
|
|
|
|
| 5 | 2
| 01/07/2022
| 15/07/2022
| |
|
|
|
||
| 6 | 2
| 01/08/2022
| 15/08/2022
| |
|
|
|
||
| 7 | 2
| 01/09/2022
| 15/09/2022
| |
|
|
|
||
| 8 | 2
| 07/10/2022
| 15/10/2022
| |
|
|
|
||
| 9 | 1
| 06/11/2022
| 15/11/2022
| |
|
|
|
||
| 10 | 1
| 01/12/2022
| 15/12/2022
| |
|
|
|
||
| 11 | 1
| 05/01/2023
| 15/01/2023
| |
|
|
|
||
| 12 | 4
| 16/01/2023
| 31/01/2023
| |
|
|
|
||
| 13 | 4
| 06/02/2023
| 15/02/2023
| |
|
|
|
||
| 14 | 4
| 02/03/2023
| 15/03/2023
| 6720
| |
|
|
|
|
| 15 | 3
| 25/03/2023
| 31/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 4
| 01/04/2023
| 15/04/2023
| 6384
| |
|
|
|
|
| 2 | 4
| 01/05/2023
| 15/05/2023
| 7296
| |
|
|
|
|
| 3 | 4
| 05/06/2023
| 15/06/2023
| |
|
|
|
||
| 4 | 4
| 05/07/2023
| 15/07/2023
| |
|
|
|
||
| 5 | 4
| 01/08/2023
| 15/08/2023
| |
|
|
|
||
| 6 | 4
| 02/09/2023
| 15/09/2023
| |
|
|
|
||
| 7 | 4
| 01/10/2023
| 15/10/2023
| |
|
|
|
||
| 8 | 4
| 31/10/2023
| 15/11/2023
| |
|
|
|
||
| 9 | 4
| 01/12/2023
| 15/12/2023
| |
|
|
|
||
| 10 | 4
| 01/01/2024
| 15/01/2024
| |
|
|
|
||
| 11 | 4
| 01/02/2024
| 15/02/2024
| |
|
|
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