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 :WARISNAGAR | Gram Panchayat :DHANHAR | |||||||
Work Name :- धनहर वार्ड 04 RCC पुलियासे लेकर नहर किनरे जुबेद के खेत तक व़क्षारोपन कार्य भाग-१(0518002002/DP/20265069) | |||||||||
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 | |||||||
dar52/18-19 | 25/07/2018 | 3.43 | 2.6 | 6.03 | 0.193 | 60 | dar52/18-1 | 28/07/2018 | 6.03 |
Financial Year :2018-2019 | |||||||||
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 | 4
| 23/11/2018
| 08/12/2018
| 5664
| |
|
|
|
|
2 | 4
| 24/12/2018
| 08/01/2019
| 11328
| |
|
|
|
|
3 | 4
| 21/02/2019
| 08/03/2019
| 11328
| |
|
|
|
|
Financial Year :2019-2020 | |||||||||
Total No. Musteroll Issued :5 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 | 4
| 23/04/2019
| 08/05/2019
| 8496
| |
|
|
|
|
2 | 4
| 23/06/2019
| 08/07/2019
| |
|
|
|
||
3 | 4
| 24/10/2019
| 08/11/2019
| 11328
| |
|
|
|
|
4 | 4
| 24/12/2019
| 08/01/2020
| 11328
| |
|
|
|
|
5 | 4
| 22/02/2020
| 08/03/2020
| 11328
| |
|
|
|
|
Financial Year :2020-2021 | |||||||||
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 | 4
| 23/04/2020
| 08/05/2020
| 12416
| |
|
|
|
|
2 | 4
| 23/06/2020
| 08/07/2020
| 12416
| |
|
|
|
|
3 | 4
| 24/08/2020
| 08/09/2020
| 12416
| |
|
|
|
|
4 | 4
| 27/10/2020
| 08/11/2020
| 10088
| |
|
|
|
|
5 | 4
| 24/12/2020
| 08/01/2021
| 12416
| |
|
|
|
|
6 | 4
| 21/02/2021
| 08/03/2021
| 12416
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 3
| 23/04/2021
| 08/05/2021
| 9504
| |
|
|
|
|
2 | 4
| 23/06/2021
| 08/07/2021
| 12672
| |
|
|
|
|
3 | 5
| 25/08/2021
| 08/09/2021
| 11880
| |
|
|
|
|
4 | 4
| 24/10/2021
| 08/11/2021
| 12672
| |
|
|
|
|
5 | 4
| 24/12/2021
| 08/01/2022
| 12672
| |
|
|
|
|
6 | 1
| 21/02/2022
| 08/03/2022
| 3168
| |
|
|
|
|
7 | 3
| 21/02/2022
| 08/03/2022
| 9504
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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 | 4
| 23/04/2022
| 08/05/2022
| 13440
| |
|
|
|
|
2 | 4
| 23/06/2022
| 08/07/2022
| 13440
| |
|
|
|
|
3 | 3
| 24/08/2022
| 08/09/2022
| 10080
| |
|
|
|
|
4 | 1
| 24/08/2022
| 08/09/2022
| 3150
| |
|
|
|
|
5 | 4
| 24/10/2022
| 08/11/2022
| 13440
| |
|
|
|
|
6 | 4
| 24/12/2022
| 08/01/2023
| 13440
| |
|
|
|
|
7 | 1
| 21/02/2023
| 08/03/2023
| 3360
| |
|
|
|
|
8 | 1
| 21/02/2023
| 08/03/2023
| 3360
| |
|
|
|
|
9 | 2
| 21/02/2023
| 08/03/2023
| 6720
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 4
| 23/04/2023
| 08/05/2023
| 14592
| |
|
|
|
|
2 | 4
| 24/06/2023
| 08/07/2023
| 13680
| |
|
|
|
|