Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :BIHAR | |||||||||
District :SAMASTIPUR | Block :KHANPUR | Gram Panchayat :KHANPUR DAKSHIN | |||||||
Work Name :- UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 2(0518003011/DP/20337044) | |||||||||
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 | |||||||
0518003011/2021-2022/304138/TS | 14/06/2021 | 1.9300078 | 1.2262 | 3.1562078 | 0.97475 | 12.03 | 0518003011/2021-2022/304138/AS | 14/06/2021 | 3.15621 |
Financial Year :2021-2022 | |||||||||
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
| 27/08/2021
| 03/09/2021
| 2772
| |
|
|
|
|
2 | 2
| 23/09/2021
| 30/09/2021
| 3168
| |
|
|
|
|
3 | 2
| 24/10/2021
| 31/10/2021
| 3168
| |
|
|
|
|
4 | 2
| 23/11/2021
| 30/11/2021
| 3168
| |
|
|
|
|
5 | 2
| 24/12/2021
| 31/12/2021
| 3168
| |
|
|
|
|
6 | 2
| 24/01/2022
| 31/01/2022
| 3168
| |
|
|
|
|
7 | 2
| 18/02/2022
| 25/02/2022
| 3168
| |
|
|
|
|
8 | 2
| 24/03/2022
| 31/03/2022
| 3168
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 23/04/2022
| 30/04/2022
| 3360
| |
|
|
|
|
2 | 2
| 24/05/2022
| 31/05/2022
| 3360
| |
|
|
|
|
3 | 2
| 23/06/2022
| 30/06/2022
| 3360
| |
|
|
|
|
4 | 2
| 24/07/2022
| 31/07/2022
| 3360
| |
|
|
|
|
5 | 2
| 24/08/2022
| 31/08/2022
| |
|
|
|
||
6 | 2
| 23/09/2022
| 30/09/2022
| 3360
| |
|
|
|
|
7 | 2
| 25/10/2022
| 31/10/2022
| 2940
| |
|
|
|
|
8 | 2
| 23/11/2022
| 30/11/2022
| 3360
| |
|
|
|
|
9 | 2
| 24/12/2022
| 31/12/2022
| 3360
| |
|
|
|
|
10 | 2
| 27/01/2023
| 03/02/2023
| 1680
| |
|
|
|
|
11 | 2
| 21/02/2023
| 28/02/2023
| 3360
| |
|
|
|
|
12 | 2
| 25/03/2023
| 31/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 24/04/2023
| 30/04/2023
| 3192
| |
|
|
|
|
2 | 2
| 28/05/2023
| 01/06/2023
| 2280
| |
|
|
|
|
3 | 2
| 23/06/2023
| 30/06/2023
| 3648
| |
|
|
|
|
4 | 2
| 27/07/2023
| 31/07/2023
| 2280
| |
|
|
|
|
5 | 2
| 24/08/2023
| 31/08/2023
| 3648
| |
|
|
|
|
6 | 2
| 23/09/2023
| 30/09/2023
| |
|
|
|
||
7 | 2
| 24/10/2023
| 31/10/2023
| |
|
|
|
||
8 | 2
| 09/11/2023
| 16/11/2023
| 3648
| |
|
|
|
|
9 | 2
| 24/12/2023
| 31/12/2023
| 3648
| |
|
|
|
|
10 | 2
| 25/01/2024
| 08/02/2024
| |
|
|
|
||
11 | 2
| 22/02/2024
| 08/03/2024
| |
|
|
|
||
12 | 2
| 23/03/2024
| 31/03/2024
| |
|
|
|
||