Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :BIHAR | |||||||||
District :SAMASTIPUR | Block :SMASTIPUR | Gram Panchayat :POKHRAIRA | |||||||
Work Name :- मनीष झा के निजी ज़मीन में बृक्षा रोपण कार्य (0518004005/IF/20572151) | |||||||||
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 | |||||||
0518004005/2021-2022/273967/TS | 07/06/2021 | 0.9796078 | 1.20339 | 2.1829978 | 0.49475 | 11 | 0518004005/2021-2022/273967/AS | 07/06/2021 | 2.183 |
Financial Year :2021-2022 | |||||||||
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
| 08/07/2021
| 23/07/2021
| 2376
| |
|
|
|
|
2 | 1
| 25/08/2021
| 01/09/2021
| 1584
| |
|
|
|
|
3 | 1
| 20/09/2021
| 28/09/2021
| 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
| 20/04/2022
| 27/04/2022
| 1680
| |
|
|
|
|
2 | 1
| 23/05/2022
| 30/05/2022
| 1680
| |
|
|
|
|
3 | 1
| 20/06/2022
| 27/06/2022
| 1680
| |
|
|
|
|
4 | 1
| 22/07/2022
| 29/07/2022
| 1680
| |
|
|
|
|
5 | 1
| 24/08/2022
| 31/08/2022
| 1680
| |
|
|
|
|
6 | 1
| 21/09/2022
| 28/09/2022
| 1680
| |
|
|
|
|
7 | 1
| 12/11/2022
| 27/11/2022
| 3360
| |
|
|
|
|
8 | 1
| 15/01/2023
| 30/01/2023
| 3360
| |
|
|
|
|
9 | 1
| 27/02/2023
| 14/03/2023
| 3360
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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
| 24/04/2023
| 09/05/2023
| 3648
| |
|
|
|
|
2 | 1
| 23/06/2023
| 08/07/2023
| 3648
| |
|
|
|
|
3 | 1
| 24/08/2023
| 31/08/2023
| 1824
| |
|
|
|
|
4 | 1
| 01/09/2023
| 08/09/2023
| 1824
| |
|
|
|
|
5 | 1
| 01/11/2023
| 08/11/2023
| 1824
| |
|
|
|
|
6 | 1
| 01/12/2023
| 08/12/2023
| |
|
|
|
||
7 | 1
| 24/01/2024
| 31/01/2024
| 1824
| |
|
|
|
|
8 | 1
| 01/02/2024
| 08/02/2024
| 1824
| |
|
|
|
|
9 | 1
| 01/03/2024
| 08/03/2024
| 1824
| |
|
|
|
|