|
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 :- Bhajan mahto ke khet se kabristan tak (brahi) tak mitti sah it karan karay(0518020/RC/20559158) | |||||||||
| 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 | |||||||
| 0518020/2022-2023/134811/TS | 07/05/2022 | 4.2065457 | 5.3261383 | 9.532684 | 2.00312 | 3 | 0518020/2022-2023/134811/AS | 07/05/2022 | 9.53268 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 27/05/2022
| 11/06/2022
| 31500
| |
|
|
|
|
| 2 | 10
| 27/05/2022
| 11/06/2022
| 31500
| |
|
|
|
|
| 3 | 10
| 27/05/2022
| 11/06/2022
| 31500
| |
|
|
|
|
| 4 | 9
| 27/05/2022
| 11/06/2022
| 28350
| |
|
|
|
|
| 5 | 10
| 15/06/2022
| 30/06/2022
| 33600
| |
|
|
|
|
| 6 | 10
| 15/06/2022
| 30/06/2022
| 30240
| |
|
|
|
|
| 7 | 10
| 15/06/2022
| 30/06/2022
| 23520
| |
|
|
|
|
| 8 | 10
| 15/06/2022
| 30/06/2022
| 33600
| |
|
|
|
|
| 9 | 5
| 15/06/2022
| 30/06/2022
| 10080
| |
|
|
|
|
| 10 | 9
| 03/03/2023
| 18/03/2023
| 15120
| |
|
|
|
|
| 11 | 8
| 03/03/2023
| 18/03/2023
| 13440
| |
|
|
|
|
| 12 | 7
| 03/03/2023
| 18/03/2023
| 11760
| |
|
|
|
|
| 13 | 9
| 03/03/2023
| 18/03/2023
| 15120
| |
|
|
|
|
| 14 | 10
| 03/03/2023
| 18/03/2023
| 15750
| |
|
|
|
|
| 15 | 5
| 03/03/2023
| 18/03/2023
| 8400
| |
|
|
|
|
| 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 | 10
| 12/05/2023
| 26/05/2023
| |
|
|
|
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| 2 | 9
| 12/05/2023
| 26/05/2023
| |
|
|
|
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