|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :SARAIRANJAN | Gram Panchayat :BAJITPUR MEYARI | |||||||
| Work Name :- WARD 2 ME RUBI DEVI KE NIJI JAMIN ME PLANTATION KARY(0518008015/IF/20465479) | |||||||||
| 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 | |||||||
| 0518008015/2020-2021/514362/TS | 25/09/2020 | 0.9598178 | 1.17518 | 2.1349978 | 0.49475 | 12.03 | 0518008015/2020-2021/514362/AS | 25/09/2020 | 2.135 |
| Financial Year :2020-2021 | |||||||||
| 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
| 09/01/2021
| 24/01/2021
| 2328
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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
| 19/04/2021
| 26/04/2021
| 1584
| |
|
|
|
|
| 2 | 1
| 16/06/2021
| 01/07/2021
| 3168
| |
|
|
|
|
| 3 | 1
| 24/07/2021
| 31/07/2021
| 1584
| |
|
|
|
|
| 4 | 1
| 27/08/2021
| 11/09/2021
| |
|
|
|
||
| 5 | 1
| 25/09/2021
| 10/10/2021
| 3168
| |
|
|
|
|
| 6 | 1
| 25/01/2022
| 09/02/2022
| 3168
| |
|
|
|
|
| 7 | 1
| 21/02/2022
| 08/03/2022
| 3168
| |
|
|
|
|
| 8 | 1
| 16/03/2022
| 23/03/2022
| 1584
| |
|
|
|
|
| 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 | 1
| 25/04/2022
| 10/05/2022
| 3360
| |
|
|
|
|
| 2 | 1
| 24/05/2022
| 08/06/2022
| 3360
| |
|
|
|
|
| 3 | 1
| 24/06/2022
| 09/07/2022
| 3360
| |
|
|
|
|
| 4 | 1
| 23/09/2022
| 08/10/2022
| 3360
| |
|
|
|
|
| 5 | 1
| 25/12/2022
| 09/01/2023
| 3360
| |
|
|
|
|
| 6 | 2
| 23/02/2023
| 10/03/2023
| 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
| 24/05/2023
| 08/06/2023
| 3648
| |
|
|
|
|
| 2 | 1
| 25/09/2023
| 10/10/2023
| 3648
| |
|
|
|
|
| 3 | 1
| 23/02/2024
| 08/03/2024
| 3192
| |
|
|
|
|