|
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 :SAMASTIPUR | Block :BITHAN | Gram Panchayat :PUSAHO | |||||||
| Work Name :- Suraj Yadav ke Khetnikat se Pul tak Mitti sah iit karan Karya(0518020/RC/20487996) | |||||||||
| 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 | |||||||
| 0518020/2021-2022/269905/TS | 05/06/2021 | 5.2214973 | 4.7082545 | 9.9297518 | 2.63712 | 3 | 0518020/2021-2022/269905/AS | 07/06/2021 | 9.92975 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 28/07/2021
| 12/08/2021
| 27720
| |
|
|
|
|
| 2 | 10
| 28/07/2021
| 12/08/2021
| 19404
| |
|
|
|
|
| 3 | 7
| 28/07/2021
| 12/08/2021
| |
|
|
|
||
| 4 | 10
| 13/08/2021
| 28/08/2021
| 27720
| |
|
|
|
|
| 5 | 10
| 13/08/2021
| 28/08/2021
| 27720
| |
|
|
|
|
| 6 | 10
| 13/08/2021
| 28/08/2021
| 27720
| |
|
|
|
|
| 7 | 10
| 13/08/2021
| 28/08/2021
| 27720
| |
|
|
|
|
| 8 | 10
| 13/08/2021
| 28/08/2021
| 27720
| |
|
|
|
|
| 9 | 10
| 13/08/2021
| 28/08/2021
| 27720
| |
|
|
|
|
| 10 | 10
| 13/08/2021
| 28/08/2021
| 27720
| |
|
|
|
|
| 11 | 10
| 13/08/2021
| 28/08/2021
| 13860
| |
|
|
|
|
| 12 | 5
| 13/08/2021
| 28/08/2021
| |
|
|
|
||
| 13 | 10
| 10/03/2022
| 24/03/2022
| 29700
| |
|
|
|
|
| 14 | 10
| 10/03/2022
| 24/03/2022
| 26730
| |
|
|
|
|
| 15 | 10
| 10/03/2022
| 24/03/2022
| 29700
| |
|
|
|
|
| 16 | 10
| 10/03/2022
| 24/03/2022
| 29700
| |
|
|
|
|
| 17 | 10
| 10/03/2022
| 24/03/2022
| 29700
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 06/04/2022
| 15/04/2022
| |
|
|
|
||
| 2 | 10
| 06/04/2022
| 15/04/2022
| |
|
|
|
||
| 3 | 10
| 06/04/2022
| 15/04/2022
| |
|
|
|
||
| 4 | 10
| 06/04/2022
| 15/04/2022
| |
|
|
|
||
| 5 | 10
| 06/04/2022
| 15/04/2022
| |
|
|
|
||
| 6 | 10
| 06/04/2022
| 15/04/2022
| |
|
|
|
||
| 7 | 10
| 06/04/2022
| 15/04/2022
| |
|
|
|
||
| 8 | 10
| 06/04/2022
| 15/04/2022
| |
|
|
|
||
| 9 | 10
| 06/04/2022
| 15/04/2022
| |
|
|
|
||
| 10 | 1
| 06/04/2022
| 15/04/2022
| |
|
|
|
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