|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :BITHAN | Gram Panchayat :BITHAN | |||||||
| Work Name :- BITHAN BLOCK KE NAYE BHWAN PARISAR KE UTTARI BHAG ME MITTI KARAN KARYA.(0518020/LD/20380853) | |||||||||
| 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 | |||||||
| 0518020/2022-2023/339729/TS | 01/12/2022 | 4.6076541 | 0.1013 | 4.7089541 | 2.19412 | 3 | 0518020/2022-2023/339729/AS | 01/12/2022 | 4.70895 |
| 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 | 10
| 16/01/2023
| 27/01/2023
| 23100
| |
|
|
|
|
| 2 | 10
| 16/01/2023
| 27/01/2023
| 23100
| |
|
|
|
|
| 3 | 10
| 16/01/2023
| 27/01/2023
| 23100
| |
|
|
|
|
| 4 | 10
| 16/01/2023
| 27/01/2023
| 23100
| |
|
|
|
|
| 5 | 10
| 16/01/2023
| 27/01/2023
| 23100
| |
|
|
|
|
| 6 | 5
| 16/01/2023
| 27/01/2023
| 11550
| |
|
|
|
|
| 7 | 9
| 06/02/2023
| 20/02/2023
| 22680
| |
|
|
|
|
| 8 | 10
| 06/02/2023
| 20/02/2023
| 22890
| |
|
|
|
|
| 9 | 9
| 06/02/2023
| 20/02/2023
| 20790
| |
|
|
|
|
| 10 | 10
| 06/02/2023
| 20/02/2023
| 24990
| |
|
|
|
|
| 11 | 10
| 06/02/2023
| 20/02/2023
| 25200
| |
|
|
|
|
| 12 | 7
| 06/02/2023
| 20/02/2023
| 17640
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 23/12/2023
| 07/01/2024
| 36480
| |
|
|
|
|
| 2 | 10
| 23/12/2023
| 07/01/2024
| 31920
| |
|
|
|
|
| 3 | 10
| 08/02/2024
| 23/02/2024
| |
|
|
|
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| 4 | 10
| 08/02/2024
| 23/02/2024
| |
|
|
|
||
| 5 | 3
| 08/02/2024
| 23/02/2024
| |
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