|
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 :UJIYARPUR | Gram Panchayat :CHANDCHAUR WEST | |||||||
| Work Name :- WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA(0518014012/LD/20355410) | |||||||||
| 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 | |||||||
| 0518014012/2021-2022/44774/TS | 15/02/2022 | 3.3114089 | 1.6787919 | 4.9902008 | 1.67243 | 4 | 0518014012/2021-2022/44774/AS | 15/02/2022 | 4.9902 |
| Financial Year :2021-2022 | |||||||||
| 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 | 10
| 05/03/2022
| 20/03/2022
| 22176
| |
|
|
|
|
| 2 | 10
| 05/03/2022
| 20/03/2022
| 19404
| |
|
|
|
|
| 3 | 10
| 05/03/2022
| 20/03/2022
| 24948
| |
|
|
|
|
| 4 | 9
| 05/03/2022
| 20/03/2022
| 8316
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :10 | |||||||||
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
| 07/04/2022
| 22/04/2022
| 29400
| |
|
|
|
|
| 2 | 8
| 07/04/2022
| 22/04/2022
| 20580
| |
|
|
|
|
| 3 | 10
| 29/04/2022
| 14/05/2022
| 33600
| |
|
|
|
|
| 4 | 8
| 29/04/2022
| 14/05/2022
| 26880
| |
|
|
|
|
| 5 | 10
| 22/05/2022
| 06/06/2022
| 23520
| |
|
|
|
|
| 6 | 8
| 22/05/2022
| 06/06/2022
| 14700
| |
|
|
|
|
| 7 | 10
| 08/06/2022
| 23/06/2022
| 26460
| |
|
|
|
|
| 8 | 8
| 08/06/2022
| 23/06/2022
| 14700
| |
|
|
|
|
| 9 | 10
| 02/01/2023
| 17/01/2023
| |
|
|
|
||
| 10 | 5
| 02/01/2023
| 17/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 8
| 11/04/2023
| 26/04/2023
| 16416
| |
|
|
|
|