Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :BIHAR | |||||||||
District :SAMASTIPUR | Block :SMASTIPUR | Gram Panchayat :BAJITPUR | |||||||
Work Name :- बाजीतपुर बंगरा चोर में पोखर पर बृक्षा रोपण कार्य Unit-04(0518004002/DP/20285967) | |||||||||
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 | |||||||
0518004002/2019-2020/109460/TS | 11/11/2019 | 1.7198582 | 0.33314 | 2.0529982 | 0.97167 | 11 | 0518004002/2019-2020/109460/AS | 11/11/2019 | 2.053 |
Financial Year :2019-2020 | |||||||||
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 | 2
| 11/01/2020
| 26/01/2020
| 3363
| |
|
|
|
|
2 | 2
| 28/02/2020
| 14/03/2020
| 5664
| |
|
|
|
|
Financial Year :2020-2021 | |||||||||
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 | 2
| 12/05/2020
| 27/05/2020
| 6208
| |
|
|
|
|
2 | 2
| 12/07/2020
| 27/07/2020
| 6208
| |
|
|
|
|
3 | 2
| 12/10/2020
| 27/10/2020
| 6208
| |
|
|
|
|
4 | 2
| 21/12/2020
| 05/01/2021
| 6208
| |
|
|
|
|
5 | 2
| 26/02/2021
| 13/03/2021
| 6208
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 2
| 12/05/2021
| 27/05/2021
| 6336
| |
|
|
|
|
2 | 2
| 25/08/2021
| 01/09/2021
| 3168
| |
|
|
|
|
3 | 2
| 23/09/2021
| 08/10/2021
| 6336
| |
|
|
|
|
4 | 2
| 23/11/2021
| 08/12/2021
| 6336
| |
|
|
|
|
5 | 2
| 24/01/2022
| 31/01/2022
| 3168
| |
|
|
|
|
6 | 2
| 12/02/2022
| 19/02/2022
| 3168
| |
|
|
|
|
7 | 2
| 24/03/2022
| 31/03/2022
| 3168
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 2
| 23/04/2022
| 30/04/2022
| 3360
| |
|
|
|
|
2 | 2
| 25/05/2022
| 09/06/2022
| 6720
| |
|
|
|
|
3 | 2
| 29/07/2022
| 13/08/2022
| 6720
| |
|
|
|
|
4 | 2
| 23/09/2022
| 08/10/2022
| 6720
| |
|
|
|
|
5 | 2
| 23/11/2022
| 08/12/2022
| 6720
| |
|
|
|
|
6 | 2
| 21/02/2023
| 08/03/2023
| |
|
|
|
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