|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :UJIYARPUR | Gram Panchayat :BIRNAMA TULA | |||||||
| Work Name :- BIRNAMA RAHI THAKURBADI KE NIKAT SAMUHIK STHAN PAR MITTI SAH CHABUTRA NIRMAN KARYA(0518014/LD/20325328) | |||||||||
| 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 | |||||||
| 0518014/2020-2021/389781/TS | 11/09/2020 | 4.6738229 | 5.1431525 | 9.8169754 | 2.40919 | 0.3 | 0518014/2020-2021/389781/AS | 17/09/2020 | 9.81698 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :5 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
| 19/09/2020
| 19/09/2020
| |
|
|
|
||
| 2 | 32
| 29/12/2020
| 13/01/2021
| |
|
|
|
||
| 3 | 8
| 15/02/2021
| 02/03/2021
| |
|
|
|
||
| 4 | 9
| 05/03/2021
| 20/03/2021
| 27936
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :9 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 | 18
| 21/04/2021
| 06/05/2021
| |
|
|
|
||
| 2 | 17
| 20/05/2021
| 04/06/2021
| |
|
|
|
||
| 3 | 16
| 17/06/2021
| 02/07/2021
| 44550
| |
|
|
|
|
| 4 | 16
| 24/01/2022
| 08/02/2022
| |
|
|
|
||
| 5 | 14
| 22/02/2022
| 09/03/2022
| |
|
|
|
||
| 6 | 10
| 22/03/2022
| 31/03/2022
| |
|
|
|
||
| 7 | 4
| 22/03/2022
| 31/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 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 | 10
| 11/05/2022
| 26/05/2022
| 29400
| |
|
|
|
|
| 2 | 9
| 11/05/2022
| 26/05/2022
| 20580
| |
|
|
|
|
| 3 | 10
| 28/06/2022
| 13/07/2022
| 26460
| |
|
|
|
|
| 4 | 8
| 28/06/2022
| 13/07/2022
| 11760
| |
|
|
|
|
| 5 | 10
| 31/08/2022
| 15/09/2022
| |
|
|
|
||
| 6 | 10
| 31/08/2022
| 15/09/2022
| |
|
|
|
||
| 7 | 10
| 20/09/2022
| 05/10/2022
| 17640
| |
|
|
|
|
| 8 | 9
| 20/09/2022
| 05/10/2022
| 23520
| |
|
|
|
|
| 9 | 10
| 03/12/2022
| 18/12/2022
| |
|
|
|
||
| 10 | 4
| 03/12/2022
| 18/12/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 9
| 10/04/2023
| 25/04/2023
| 30780
| |
|
|
|
|
| 2 | 8
| 10/04/2023
| 25/04/2023
| 27360
| |
|
|
|
|
| 3 | 7
| 10/04/2023
| 25/04/2023
| 23940
| |
|
|
|
|
| 4 | 10
| 10/04/2023
| 25/04/2023
| 34200
| |
|
|
|
|
| 5 | 10
| 10/04/2023
| 25/04/2023
| 28500
| |
|
|
|
|
| 6 | 4
| 10/04/2023
| 25/04/2023
| 12768
| |
|
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