Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
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State :BIHAR | |||||||||
District :SARAN | Block :DIGHWARA | Gram Panchayat :AKILPUR | |||||||
Work Name :- DILIP RAY KE NIJI JAMIN ME PLANTATION(0509012010/DP/20304342) | |||||||||
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 | |||||||
0509012010/2020-2021/239823/TS | 10/07/2020 | 0.9598178 | 1.28132 | 2.2411378 | 0.49475 | 12.03 | 0509012010/2020-2021/239823/AS | 10/07/2020 | 2.24114 |
Financial Year :2020-2021 | |||||||||
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 | 1
| 16/07/2020
| 31/07/2020
| |
|
|
|
||
2 | 1
| 16/07/2020
| 31/07/2020
| |
|
|
|
||
3 | 1
| 20/08/2020
| 31/08/2020
| 2328
| |
|
|
|
|
4 | 1
| 24/10/2020
| 31/10/2020
| 1552
| |
|
|
|
|
5 | 1
| 16/01/2021
| 31/01/2021
| 1552
| |
|
|
|
|
6 | 1
| 25/02/2021
| 28/02/2021
| 776
| |
|
|
|
|
7 | 1
| 12/03/2021
| 15/03/2021
| 776
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 12/04/2021
| 15/04/2021
| 792
| |
|
|
|
|
2 | 1
| 27/04/2021
| 30/04/2021
| 792
| |
|
|
|
|
3 | 1
| 24/05/2021
| 31/05/2021
| 1584
| |
|
|
|
|
4 | 1
| 23/06/2021
| 30/06/2021
| 1584
| |
|
|
|
|
5 | 1
| 16/07/2021
| 31/07/2021
| |
|
|
|
||
6 | 1
| 16/12/2021
| 31/12/2021
| 1584
| |
|
|
|
|
7 | 1
| 18/01/2022
| 31/01/2022
| 1584
| |
|
|
|
|
8 | 1
| 19/02/2022
| 28/02/2022
| 1584
| |
|
|
|
|
9 | 1
| 25/03/2022
| 31/03/2022
| 1386
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 10/05/2022
| 17/05/2022
| 1680
| |
|
|
|
|
2 | 1
| 24/06/2022
| 01/07/2022
| 1680
| |
|
|
|
|
3 | 1
| 25/08/2022
| 01/09/2022
| 1680
| |
|
|
|
|
4 | 1
| 23/09/2022
| 30/09/2022
| 1680
| |
|
|
|
|
5 | 1
| 26/10/2022
| 02/11/2022
| 1680
| |
|
|
|
|
6 | 1
| 17/11/2022
| 30/11/2022
| 1680
| |
|
|
|
|
7 | 1
| 23/12/2022
| 31/12/2022
| 1680
| |
|
|
|
|
8 | 1
| 18/01/2023
| 31/01/2023
| |
|
|
|
||
9 | 1
| 19/02/2023
| 28/02/2023
| |
|
|
|
||
10 | 1
| 17/03/2023
| 31/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 16/04/2023
| 30/04/2023
| 1824
| |
|
|
|
|
2 | 1
| 24/05/2023
| 31/05/2023
| 1824
| |
|
|
|
|
3 | 1
| 28/06/2023
| 05/07/2023
| 1824
| |
|
|
|
|
4 | 1
| 27/07/2023
| 31/07/2023
| 1140
| |
|
|
|
|
5 | 1
| 01/08/2023
| 03/08/2023
| 684
| |
|
|
|
|
6 | 1
| 29/08/2023
| 05/09/2023
| 1824
| |
|
|
|
|
7 | 1
| 01/10/2023
| 15/10/2023
| 912
| |
|
|
|
|
8 | 1
| 16/10/2023
| 31/10/2023
| 912
| |
|
|
|
|
9 | 1
| 01/11/2023
| 15/11/2023
| 912
| |
|
|
|
|
10 | 1
| 16/11/2023
| 30/11/2023
| 912
| |
|
|
|
|
11 | 1
| 01/12/2023
| 15/12/2023
| 912
| |
|
|
|
|
12 | 1
| 16/12/2023
| 31/12/2023
| 912
| |
|
|
|
|
13 | 1
| 03/01/2024
| 17/01/2024
| 1824
| |
|
|
|
|
14 | 1
| 01/02/2024
| 15/02/2024
| 1824
| |
|
|
|
|
15 | 1
| 01/03/2024
| 15/03/2024
| 1824
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
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
| 01/04/2024
| 15/04/2024
| 1960
| |
|
|
|
|
2 | 1
| 01/05/2024
| 15/05/2024
| |
|
|
|
||
3 | 1
| 01/06/2024
| 15/06/2024
| 1960
| |
|
|
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