|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :ROHTAS | Block :DEHRI | Gram Panchayat :MATHURI | |||||||
| Work Name :- Bhaisaha siwan se tila tak nahar ke purab plantation.(0504005011/DP/20394312) | |||||||||
| 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 | |||||||
| 0504005/2022-2023/284092/TS | 18/08/2022 | 6.1733814 | 3.7502 | 9.9235814 | 2.93971 | 12.03 | 0504005/2022-2023/284092/AS | 19/08/2022 | 9.92358 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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 | 3
| 27/08/2022
| 05/09/2022
| 6300
| |
|
|
|
|
| 2 | 3
| 27/08/2022
| 05/09/2022
| |
|
|
|
||
| 3 | 10
| 08/09/2022
| 15/09/2022
| 10080
| |
|
|
|
|
| 4 | 2
| 08/09/2022
| 15/09/2022
| |
|
|
|
||
| 5 | 6
| 06/10/2022
| 20/10/2022
| 3360
| |
|
|
|
|
| 6 | 6
| 21/10/2022
| 31/10/2022
| 3360
| |
|
|
|
|
| 7 | 2
| 04/11/2022
| 15/11/2022
| 840
| |
|
|
|
|
| 8 | 3
| 04/11/2022
| 15/11/2022
| 2520
| |
|
|
|
|
| 9 | 4
| 16/11/2022
| 30/11/2022
| 3360
| |
|
|
|
|
| 10 | 4
| 01/12/2022
| 15/12/2022
| 3360
| |
|
|
|
|
| 11 | 4
| 16/12/2022
| 31/12/2022
| 3360
| |
|
|
|
|
| 12 | 4
| 05/01/2023
| 15/01/2023
| |
|
|
|
||
| 13 | 4
| 16/01/2023
| 30/01/2023
| |
|
|
|
||
| 14 | 5
| 16/01/2023
| 30/01/2023
| 8400
| |
|
|
|
|
| 15 | 2
| 06/02/2023
| 20/02/2023
| 2940
| |
|
|
|
|
| 16 | 1
| 12/03/2023
| 20/03/2023
| |
|
|
|
||
| 17 | 3
| 22/03/2023
| 29/03/2023
| 4410
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 4
| 12/04/2023
| 26/04/2023
| 8208
| |
|
|
|
|
| 2 | 4
| 10/05/2023
| 25/05/2023
| 2736
| |
|
|
|
|
| 3 | 6
| 16/07/2023
| 30/07/2023
| 8208
| |
|
|
|
|
| 4 | 6
| 15/08/2023
| 30/08/2023
| 8208
| |
|
|
|
|
| 5 | 5
| 25/09/2023
| 30/09/2023
| 6840
| |
|
|
|
|
| 6 | 5
| 15/10/2023
| 30/10/2023
| 9120
| |
|
|
|
|
| 7 | 4
| 18/11/2023
| 30/11/2023
| |
|
|
|
||
| 8 | 4
| 10/12/2023
| 17/12/2023
| 7296
| |
|
|
|
|
| 9 | 3
| 09/01/2024
| 23/01/2024
| 5472
| |
|
|
|
|
| 10 | 2
| 24/02/2024
| 02/03/2024
| 3648
| |
|
|
|
|