|
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 :UJIYARPUR | Gram Panchayat :CHANDCHAUR KARIHARA | |||||||
| Work Name :- ANIL KUMAR YAJI KE NIJI JAMIN ME PLANTATION WORK(0518014008/IF/20630341) | |||||||||
| 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 | |||||||
| 0518014008/2021-2022/389180/TS | 14/08/2021 | 0.9796078 | 1.18918 | 2.1687878 | 0.49475 | 12.03 | 0518014008/2021-2022/389180/AS | 14/08/2021 | 2.16879 |
| Financial Year :2021-2022 | |||||||||
| 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 | 1
| 18/08/2021
| 18/08/2021
| |
|
|
|
||
| 2 | 1
| 08/09/2021
| 15/09/2021
| |
|
|
|
||
| 3 | 1
| 14/01/2022
| 21/01/2022
| 1584
| |
|
|
|
|
| 4 | 1
| 17/02/2022
| 24/02/2022
| 1584
| |
|
|
|
|
| 5 | 1
| 24/03/2022
| 31/03/2022
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 23/04/2022
| 30/04/2022
| 1680
| |
|
|
|
|
| 2 | 1
| 20/05/2022
| 27/05/2022
| 1680
| |
|
|
|
|
| 3 | 1
| 21/06/2022
| 28/06/2022
| 1680
| |
|
|
|
|
| 4 | 1
| 24/07/2022
| 31/07/2022
| 1680
| |
|
|
|
|
| 5 | 1
| 05/09/2022
| 20/09/2022
| 3360
| |
|
|
|
|
| 6 | 1
| 05/11/2022
| 20/11/2022
| 3360
| |
|
|
|
|
| 7 | 1
| 12/01/2023
| 27/01/2023
| 3360
| |
|
|
|
|
| 8 | 1
| 12/03/2023
| 27/03/2023
| 3360
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 16/05/2023
| 31/05/2023
| 3648
| |
|
|
|
|
| 2 | 1
| 13/10/2023
| 22/10/2023
| 2280
| |
|
|
|
|
| 3 | 1
| 20/02/2024
| 27/02/2024
| |
|
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