Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
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State :BIHAR | |||||||||
District :SAMASTIPUR | Block :SMASTIPUR | Gram Panchayat :HAKIMABAD | |||||||
Work Name :- Wad 6 me sarvjanak kabristan me mitti karan kar(0518004/LD/20342240) | |||||||||
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 | |||||||
0518004/2021-2022/255754/TS | 04/06/2021 | 9.86643 | 0.11057 | 9.977 | 4.98305 | 10.6 | 0518004/2021-2022/255754/AS | 04/06/2021 | 9.977 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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 | 32
| 19/06/2021
| 04/07/2021
| 85932
| |
|
|
|
|
2 | 69
| 24/07/2021
| 08/08/2021
| 182952
| |
|
|
|
|
3 | 10
| 16/11/2021
| 01/12/2021
| 21582
| |
|
|
|
|
4 | 10
| 16/11/2021
| 01/12/2021
| 31680
| |
|
|
|
|
5 | 10
| 16/11/2021
| 01/12/2021
| 28512
| |
|
|
|
|
6 | 10
| 16/11/2021
| 01/12/2021
| 22176
| |
|
|
|
|
7 | 10
| 16/11/2021
| 01/12/2021
| 12672
| |
|
|
|
|
8 | 10
| 16/11/2021
| 01/12/2021
| 22176
| |
|
|
|
|
9 | 4
| 16/11/2021
| 01/12/2021
| 9504
| |
|
|
|
|
10 | 10
| 16/11/2021
| 01/12/2021
| |
|
|
|
||
11 | 10
| 16/11/2021
| 01/12/2021
| |
|
|
|
||
12 | 10
| 16/11/2021
| 01/12/2021
| |
|
|
|
||
13 | 10
| 16/11/2021
| 01/12/2021
| |
|
|
|
||
14 | 4
| 16/11/2021
| 01/12/2021
| |
|
|
|
||
15 | 10
| 08/12/2021
| 23/12/2021
| 27720
| |
|
|
|
|
16 | 10
| 08/12/2021
| 23/12/2021
| 27720
| |
|
|
|
|
17 | 10
| 08/12/2021
| 23/12/2021
| 27720
| |
|
|
|
|
18 | 10
| 08/12/2021
| 23/12/2021
| 27720
| |
|
|
|
|
19 | 10
| 08/12/2021
| 23/12/2021
| 27720
| |
|
|
|
|
20 | 10
| 08/12/2021
| 23/12/2021
| 27720
| |
|
|
|
|
21 | 10
| 08/12/2021
| 23/12/2021
| 22176
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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 | 10
| 18/04/2022
| 03/05/2022
| |
|
|
|
||
2 | 9
| 18/04/2022
| 03/05/2022
| |
|
|
|
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