|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :HASANPURA | Gram Panchayat :MANGALGARH | |||||||
| Work Name :- LALITA DEVI W/O ARJUN SAHNI KE NIJI JAMIN PAR PALATATION WORK(0518019002/IF/20421046) | |||||||||
| 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 | |||||||
| 0518019002/2020-2021/261383/TS | 22/07/2020 | 0.9598178 | 1.13818 | 2.0979978 | 0.49475 | 12 | 0518019002/2020-2021/261383/AS | 22/07/2020 | 2.098 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 22/09/2020
| 02/10/2020
| 2134
| |
|
|
|
|
| 2 | 1
| 28/11/2020
| 05/12/2020
| 1552
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 1
| 26/06/2021
| 03/07/2021
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 01/11/2022
| 11/11/2022
| 1680
| |
|
|
|
|
| 2 | 1
| 02/12/2022
| 09/12/2022
| 1680
| |
|
|
|
|
| 3 | 1
| 03/02/2023
| 10/02/2023
| 1680
| |
|
|
|
|
| 4 | 1
| 05/03/2023
| 12/03/2023
| 1680
| |
|
|
|
|
| 5 | 1
| 20/03/2023
| 27/03/2023
| 1680
| |
|
|
|
|
| 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 | 1
| 19/04/2023
| 26/04/2023
| 1824
| |
|
|
|
|
| 2 | 1
| 16/05/2023
| 23/05/2023
| 1824
| |
|
|
|
|
| 3 | 1
| 18/06/2023
| 25/06/2023
| 1824
| |
|
|
|
|
| 4 | 1
| 17/08/2023
| 24/08/2023
| |
|
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