|
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 :DALSING SARAI | Gram Panchayat :MOKHTIYARPUR SALKHANI | |||||||
| Work Name :- ward-12 tinwatiya pipal per se paschim boring ghat tak sarak me mitti itkran kary(0518013003/RC/20339815) | |||||||||
| 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 | |||||||
| MS2033981/52018-19 | 18/02/2019 | 2.82138 | 5.50362 | 8.325 | 1.594 | 1 | MS2033981/52018-19 | 26/02/2019 | 8.325 |
| Financial Year :2018-2019 | |||||||||
| 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
| 10/03/2019
| 10/03/2019
| |
|
|
|
||
| Financial Year :2019-2020 | |||||||||
| 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 | 10
| 26/02/2020
| 10/03/2020
| |
|
|
|
||
| 2 | 10
| 26/02/2020
| 10/03/2020
| |
|
|
|
||
| 3 | 6
| 26/02/2020
| 10/03/2020
| |
|
|
|
||
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :16 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 | 10
| 08/12/2020
| 23/12/2020
| 29100
| |
|
|
|
|
| 2 | 10
| 08/12/2020
| 23/12/2020
| 29100
| |
|
|
|
|
| 3 | 8
| 08/12/2020
| 23/12/2020
| 23280
| |
|
|
|
|
| 4 | 10
| 02/01/2021
| 17/01/2021
| 29100
| |
|
|
|
|
| 5 | 10
| 02/01/2021
| 17/01/2021
| 29100
| |
|
|
|
|
| 6 | 10
| 02/01/2021
| 17/01/2021
| 29100
| |
|
|
|
|
| 7 | 4
| 02/01/2021
| 17/01/2021
| 11640
| |
|
|
|
|
| 8 | 10
| 20/02/2021
| 07/03/2021
| 31040
| |
|
|
|
|
| 9 | 3
| 20/02/2021
| 07/03/2021
| 6208
| |
|
|
|
|
| 10 | 10
| 16/03/2021
| 27/03/2021
| |
|
|
|
||
| 11 | 3
| 16/03/2021
| 27/03/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :18 | |||||||||
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 | 10
| 03/04/2021
| 18/04/2021
| |
|
|
|
||
| 2 | 10
| 03/04/2021
| 18/04/2021
| |
|
|
|
||
| 3 | 2
| 03/04/2021
| 18/04/2021
| |
|
|
|
||
| 4 | 10
| 10/07/2021
| 19/07/2021
| |
|
|
|
||
| 5 | 10
| 24/11/2021
| 05/12/2021
| |
|
|
|
||
| 6 | 3
| 24/11/2021
| 05/12/2021
| |
|
|
|
||
| 7 | 10
| 17/12/2021
| 28/12/2021
| 17820
| |
|
|
|
|
| 8 | 10
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| 9 | 10
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| 10 | 10
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| 11 | 7
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| 12 | 10
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| 13 | 10
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| 14 | 10
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| 15 | 10
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| 16 | 10
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| 17 | 10
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| 18 | 9
| 25/01/2022
| 09/02/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :4 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 | 10
| 31/12/2022
| 15/01/2023
| |
|
|
|
||
| 2 | 5
| 31/12/2022
| 15/01/2023
| |
|
|
|
||
| 3 | 5
| 22/02/2023
| 01/03/2023
| 8400
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :5 | |||||||||
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 | 10
| 07/07/2023
| 09/07/2023
| |
|
|
|
||
| 2 | 10
| 07/07/2023
| 09/07/2023
| |
|
|
|
||
| 3 | 6
| 07/07/2023
| 09/07/2023
| |
|
|
|
||
| 4 | 10
| 25/09/2023
| 02/10/2023
| 18240
| |
|
|
|
|
| 5 | 2
| 25/09/2023
| 02/10/2023
| 3648
| |
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