Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :BIHAR | |||||||||
District :SAMASTIPUR | Block :SINGHIA | Gram Panchayat :LILHAUL | |||||||
Work Name :- WARD NO. 10 ME NIRANJAN KU. SINGH PITA KAMESHWAR SINGH KE NIJI JAMIN ME BRIKSHAROPAN KARY. (0518018002/DP/20303338) | |||||||||
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 | |||||||
0518018002/2020-2021/236180/TS | 08/07/2020 | 0.9598178 | 1.64426 | 2.6040778 | 0.49475 | 12.03 | 0518018002/2020-2021/236180/AS | 08/07/2020 | 2.60408 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :1 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 | 1
| 23/07/2020
| 02/08/2020
| 2134
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :2 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 | 1
| 22/04/2021
| 29/04/2021
| 1584
| |
|
|
|
|
2 | 1
| 09/10/2021
| 16/10/2021
| 1188
| |
|
|
|
|
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
| 20/04/2022
| 27/04/2022
| 1680
| |
|
|
|
|
2 | 1
| 25/11/2022
| 02/12/2022
| 1260
| |
|
|
|
|
3 | 1
| 20/12/2022
| 27/12/2022
| 1680
| |
|
|
|
|
4 | 1
| 24/01/2023
| 31/01/2023
| 1260
| |
|
|
|
|
5 | 1
| 20/02/2023
| 27/02/2023
| 1260
| |
|
|
|
|
6 | 1
| 22/03/2023
| 29/03/2023
| 1260
| |
|
|
|
|
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
| 28/05/2023
| 04/06/2023
| |
|
|
|
||
2 | 1
| 25/08/2023
| 01/09/2023
| 1824
| |
|
|
|
|
3 | 1
| 23/09/2023
| 30/09/2023
| |
|
|
|
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