|
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 :HASANPURA | Gram Panchayat :MANGALGARH | |||||||
| Work Name :- GRAM BAKHRI ME SATATE BODING SE RAILWAY THALA TAK PART 2 PAR PALANTATION WORK(0518019002/DP/20309304) | |||||||||
| 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 | |||||||
| 0518019002/2020-2021/314917/TS | 13/08/2020 | 1.8910178 | 1.25798 | 3.1489978 | 0.97475 | 12 | 0518019002/2020-2021/314917/AS | 14/08/2020 | 3.149 |
| Financial Year :2020-2021 | |||||||||
| 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 | 2
| 23/08/2020
| 05/09/2020
| 4268
| |
|
|
|
|
| 2 | 2
| 23/09/2020
| 30/09/2020
| 3104
| |
|
|
|
|
| 3 | 2
| 23/10/2020
| 01/11/2020
| 3104
| |
|
|
|
|
| 4 | 2
| 28/11/2020
| 05/12/2020
| 3104
| |
|
|
|
|
| 5 | 2
| 01/01/2021
| 14/01/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| 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 | 2
| 25/04/2021
| 02/05/2021
| 3168
| |
|
|
|
|
| 2 | 2
| 22/06/2021
| 29/06/2021
| 3168
| |
|
|
|
|
| 3 | 2
| 26/07/2021
| 02/08/2021
| 3168
| |
|
|
|
|
| 4 | 2
| 30/08/2021
| 06/09/2021
| 3168
| |
|
|
|
|
| 5 | 2
| 27/09/2021
| 04/10/2021
| 3168
| |
|
|
|
|
| 6 | 2
| 22/12/2021
| 29/12/2021
| |
|
|
|
||
| 7 | 2
| 19/01/2022
| 26/01/2022
| 3168
| |
|
|
|
|
| 8 | 2
| 27/02/2022
| 06/03/2022
| 3168
| |
|
|
|
|
| 9 | 2
| 23/03/2022
| 30/03/2022
| 3168
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 25/05/2022
| 01/06/2022
| 3360
| |
|
|
|
|
| 2 | 2
| 23/08/2022
| 30/08/2022
| 3360
| |
|
|
|
|
| 3 | 2
| 29/09/2022
| 06/10/2022
| 3360
| |
|
|
|
|
| 4 | 2
| 07/11/2022
| 14/11/2022
| 3360
| |
|
|
|
|
| 5 | 2
| 07/12/2022
| 14/12/2022
| 3360
| |
|
|
|
|
| 6 | 2
| 12/01/2023
| 19/01/2023
| 2940
| |
|
|
|
|
| 7 | 2
| 08/02/2023
| 15/02/2023
| 3360
| |
|
|
|
|
| 8 | 2
| 01/03/2023
| 08/03/2023
| 3360
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 2
| 25/04/2023
| 02/05/2023
| 3648
| |
|
|
|
|