|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :SARAIRANJAN | Gram Panchayat :RAIPUR BUZURG | |||||||
| Work Name :- RAMCHANDAR SAH KE NIJI JAMIN ME VIRKSHA ROPAN KARYA(0518008019/DP/20268236) | |||||||||
| 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 | |||||||
| R144/18-19 | 22/06/2018 | 0.86376 | 1.15624 | 2.02 | 0.48 | 60 | R144/18-19 | 25/06/2018 | 2.02 |
| Financial Year :2019-2020 | |||||||||
| 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
| 24/04/2019
| 02/05/2019
| 1062
| |
|
|
|
|
| 2 | 1
| 27/05/2019
| 03/06/2019
| 1400
| |
|
|
|
|
| 3 | 1
| 24/06/2019
| 01/07/2019
| 1400
| |
|
|
|
|
| 4 | 1
| 26/07/2019
| 02/08/2019
| 1400
| |
|
|
|
|
| 5 | 1
| 24/08/2019
| 31/08/2019
| 1416
| |
|
|
|
|
| 6 | 1
| 24/09/2019
| 01/10/2019
| |
|
|
|
||
| 7 | 1
| 04/10/2019
| 12/10/2019
| |
|
|
|
||
| 8 | 1
| 23/11/2019
| 08/12/2019
| 2832
| |
|
|
|
|
| 9 | 1
| 24/01/2020
| 08/02/2020
| 2800
| |
|
|
|
|
| 10 | 1
| 18/03/2020
| 25/03/2020
| 1400
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| 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
| 04/04/2020
| 11/04/2020
| |
|
|
|
||
| 2 | 1
| 24/08/2020
| 31/08/2020
| 1552
| |
|
|
|
|
| 3 | 1
| 23/09/2020
| 30/09/2020
| 1552
| |
|
|
|
|
| 4 | 1
| 24/10/2020
| 31/10/2020
| 1552
| |
|
|
|
|
| 5 | 1
| 23/11/2020
| 30/11/2020
| 1552
| |
|
|
|
|
| 6 | 1
| 24/12/2020
| 31/12/2020
| 1552
| |
|
|
|
|
| 7 | 1
| 29/01/2021
| 05/02/2021
| 1552
| |
|
|
|
|
| 8 | 1
| 25/02/2021
| 12/03/2021
| 3104
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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
| 24/04/2021
| 09/05/2021
| 3168
| |
|
|
|
|
| 2 | 1
| 08/06/2021
| 15/06/2021
| 1584
| |
|
|
|
|
| 3 | 1
| 30/07/2021
| 14/08/2021
| 3168
| |
|
|
|
|
| 4 | 1
| 23/09/2021
| 08/10/2021
| 3168
| |
|
|
|
|
| 5 | 1
| 09/11/2021
| 16/11/2021
| 1584
| |
|
|
|
|
| 6 | 1
| 04/03/2022
| 11/03/2022
| 1584
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 28/04/2022
| 13/05/2022
| 3360
| |
|
|
|
|