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 :SARAIRANJAN | Gram Panchayat :RAIPUR BUZURG | |||||||
Work Name :- KAMA STHAN SE RICE FLOWER MIL WARD 11 KE CHARDIWARI KE KINARE PLANTATION KARY UNIT 1(0518008019/DP/20320252) | |||||||||
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.) |
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Labour | Material | Total | |||||||
0518008019/2020-2021/586718/TS | 27/12/2020 | 1.8910178 | 1.31398 | 3.2049978 | 0.97475 | 12.03 | 0518008019/2020-2021/586718/AS | 27/12/2020 | 3.205 |
Financial Year :2020-2021 | |||||||||
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 | 1
| 29/01/2021
| 03/02/2021
| 1164
| |
|
|
|
|
2 | 2
| 04/02/2021
| 11/02/2021
| 3104
| |
|
|
|
|
3 | 2
| 26/02/2021
| 13/03/2021
| 6208
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
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 | 2
| 29/04/2021
| 14/05/2021
| 6336
| |
|
|
|
|
2 | 2
| 08/06/2021
| 15/06/2021
| 3168
| |
|
|
|
|
3 | 2
| 05/08/2021
| 20/08/2021
| 6336
| |
|
|
|
|
4 | 2
| 23/09/2021
| 08/10/2021
| 6336
| |
|
|
|
|
5 | 2
| 11/12/2021
| 26/12/2021
| 6336
| |
|
|
|
|
6 | 2
| 23/02/2022
| 10/03/2022
| 6336
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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
| 28/04/2022
| 13/05/2022
| 6720
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 26/04/2023
| 11/05/2023
| 6840
| |
|
|
|
|
2 | 2
| 02/11/2023
| 17/11/2023
| 7296
| |
|
|
|
|
3 | 2
| 26/12/2023
| 10/01/2024
| 6840
| |
|
|
|
|
4 | 2
| 22/02/2024
| 08/03/2024
| |
|
|
|
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