|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :WARISNAGAR | Gram Panchayat :DHANHAR | |||||||
| Work Name :- RAMPURBSHUN SIMAN SE BARJE KISHOR RAY KE KETH TAK RELWAY JAMIN ME VIRKSHAROPAN KARYA BHAG 3(0518002002/DP/20347884) | |||||||||
| 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 | |||||||
| 0518002002/2021-2022/342841/TS | 08/07/2021 | 1.9300078 | 1.3024 | 3.2324078 | 0.97475 | 12.03 | 0518002002/2021-2022/342841/AS | 08/07/2021 | 3.23241 |
| 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 | 1
| 14/07/2021
| 15/07/2021
| |
|
|
|
||
| 2 | 2
| 25/08/2021
| 08/09/2021
| 5940
| |
|
|
|
|
| 3 | 2
| 24/10/2021
| 08/11/2021
| 6336
| |
|
|
|
|
| 4 | 2
| 24/12/2021
| 08/01/2022
| 6336
| |
|
|
|
|
| 5 | 1
| 21/02/2022
| 08/03/2022
| 3168
| |
|
|
|
|
| 6 | 1
| 21/02/2022
| 08/03/2022
| 3168
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 08/05/2022
| 6720
| |
|
|
|
|
| 2 | 2
| 23/06/2022
| 08/07/2022
| 6720
| |
|
|
|
|
| 3 | 2
| 24/08/2022
| 08/09/2022
| 6720
| |
|
|
|
|
| 4 | 2
| 24/10/2022
| 08/11/2022
| 6720
| |
|
|
|
|
| 5 | 1
| 24/12/2022
| 08/01/2023
| 3360
| |
|
|
|
|
| 6 | 1
| 24/12/2022
| 08/01/2023
| 3150
| |
|
|
|
|
| 7 | 2
| 21/02/2023
| 08/03/2023
| 6720
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 23/04/2023
| 08/05/2023
| 7296
| |
|
|
|
|
| 2 | 2
| 23/06/2023
| 08/07/2023
| 7296
| |
|
|
|
|
| 3 | 2
| 24/08/2023
| 08/09/2023
| |
|
|
|
||
| 4 | 2
| 24/09/2023
| 08/10/2023
| 6840
| |
|
|
|
|
| 5 | 2
| 23/11/2023
| 08/12/2023
| 7296
| |
|
|
|
|
| 6 | 2
| 24/01/2024
| 08/02/2024
| 7296
| |
|
|
|
|