|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 21, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SARAN | Block :MASHRAKH | Gram Panchayat :NAWADA | |||||||
| Work Name :- GPR BRAHIMPUR GOPI ME KARISHNA MURARI KUMAR KE NIJI JAMIN PER PLANTATION(0509001011/DP/20353951) | |||||||||
| 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 | |||||||
| 0509001011/2021-2022/364668/TS | 27/07/2021 | 0.98561 | 1.21004 | 2.19565 | 0.49778 | 12.03 | 0509001011/2021-2022/364668/AS | 28/07/2021 | 2.19565 |
| 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
| 31/07/2021
| 31/07/2021
| |
|
|
|
||
| 2 | 1
| 19/12/2021
| 31/12/2021
| |
|
|
|
||
| 3 | 1
| 18/01/2022
| 31/01/2022
| 1584
| |
|
|
|
|
| 4 | 1
| 16/02/2022
| 28/02/2022
| 1584
| |
|
|
|
|
| 5 | 1
| 16/03/2022
| 31/03/2022
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 22/04/2022
| 30/04/2022
| 0
| |
|
|
|
|
| 2 | 1
| 21/05/2022
| 31/05/2022
| 1680
| |
|
|
|
|
| 3 | 1
| 21/06/2022
| 30/06/2022
| 1680
| |
|
|
|
|
| 4 | 1
| 18/07/2022
| 31/07/2022
| 1680
| |
|
|
|
|
| 5 | 1
| 21/08/2022
| 31/08/2022
| 1680
| |
|
|
|
|
| 6 | 1
| 19/09/2022
| 30/09/2022
| |
|
|
|
||
| 7 | 1
| 17/10/2022
| 31/10/2022
| 1680
| |
|
|
|
|
| 8 | 1
| 02/11/2022
| 15/11/2022
| 1680
| |
|
|
|
|
| 9 | 1
| 01/12/2022
| 15/12/2022
| 1680
| |
|
|
|
|
| 10 | 1
| 01/01/2023
| 15/01/2023
| |
|
|
|
||
| 11 | 1
| 01/02/2023
| 15/02/2023
| |
|
|
|
||
| 12 | 1
| 04/03/2023
| 15/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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
| 23/04/2023
| 30/04/2023
| 1596
| |
|
|
|
|
| 2 | 1
| 16/05/2023
| 31/05/2023
| |
|
|
|
||
| 3 | 1
| 01/11/2023
| 15/11/2023
| |
|
|
|
||
| 4 | 1
| 01/12/2023
| 15/12/2023
| |
|
|
|
||
| 5 | 1
| 01/01/2024
| 15/01/2024
| |
|
|
|
||