Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :BIHAR | |||||||||
District :SAMASTIPUR | Block :KHANPUR | Gram Panchayat :BISHANPUR | |||||||
Work Name :- JIVCHH SAHANI KE NIJI JAMIN ME VIRKSHAROPAN KARYA(0518003010/IF/20432469) | |||||||||
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 | |||||||
0518003010/2020-2021/305713/TS | 07/08/2020 | 0.9598178 | 1.1324 | 2.0922178 | 0.49475 | 12.03 | 0518003010/2020-2021/305713/AS | 07/08/2020 | 2.09222 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 10/08/2020
| 16/08/2020
| |
|
|
|
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2 | 2
| 26/08/2020
| 29/08/2020
| 1552
| |
|
|
|
|
3 | 1
| 24/01/2021
| 08/02/2021
| |
|
|
|
||
4 | 1
| 22/02/2021
| 28/02/2021
| |
|
|
|
||
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
| 23/04/2021
| 30/04/2021
| 1584
| |
|
|
|
|
2 | 1
| 24/05/2021
| 31/05/2021
| 1584
| |
|
|
|
|
3 | 1
| 23/06/2021
| 30/06/2021
| 1584
| |
|
|
|
|
4 | 1
| 24/07/2021
| 31/07/2021
| 1584
| |
|
|
|
|
5 | 1
| 25/08/2021
| 01/09/2021
| 1584
| |
|
|
|
|
6 | 1
| 24/10/2021
| 31/10/2021
| 1584
| |
|
|
|
|
7 | 1
| 24/11/2021
| 30/11/2021
| 1386
| |
|
|
|
|
8 | 1
| 24/12/2021
| 31/12/2021
| 1584
| |
|
|
|
|
9 | 1
| 24/01/2022
| 31/01/2022
| 1584
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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
| 23/04/2022
| 30/04/2022
| 1680
| |
|
|
|
|
2 | 1
| 24/06/2022
| 01/07/2022
| 1470
| |
|
|
|
|
3 | 1
| 24/07/2022
| 31/07/2022
| 1680
| |
|
|
|
|
4 | 1
| 25/08/2022
| 01/09/2022
| 1680
| |
|
|
|
|
5 | 1
| 23/09/2022
| 30/09/2022
| 1680
| |
|
|
|
|
6 | 1
| 25/10/2022
| 01/11/2022
| 1470
| |
|
|
|
|
7 | 1
| 23/11/2022
| 30/11/2022
| 1680
| |
|
|
|
|
8 | 1
| 25/12/2022
| 31/12/2022
| 1470
| |
|
|
|
|
9 | 1
| 27/01/2023
| 03/02/2023
| 1680
| |
|
|
|
|
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
| 25/05/2023
| 31/05/2023
| 1596
| |
|
|
|
|
2 | 1
| 06/02/2024
| 13/02/2024
| |
|
|
|
||
3 | 1
| 05/03/2024
| 20/03/2024
| 3648
| |
|
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