|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :SARAIRANJAN | Gram Panchayat :RAIPUR BUZURG | |||||||
| Work Name :- RAS LAL RAY KE GHAR SE UTAM RAY KE BATHAN TAK VIRKSHA ROPAN KARYA UNIT-5(0518008019/DP/20255977) | |||||||||
| 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 | |||||||
| RI20255977 | 22/06/2018 | 1.71336 | 1.17164 | 2.885 | 0.568 | 60 | RI20255977 | 22/06/2018 | 2.885 |
| Financial Year :2018-2019 | |||||||||
| 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 | 2
| 24/12/2018
| 31/12/2018
| 2800
| |
|
|
|
|
| 2 | 2
| 01/01/2019
| 08/01/2019
| 2800
| |
|
|
|
|
| 3 | 2
| 21/02/2019
| 28/02/2019
| 2800
| |
|
|
|
|
| 4 | 2
| 16/03/2019
| 23/03/2019
| 2800
| |
|
|
|
|
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 2
| 26/07/2019
| 02/08/2019
| 2800
| |
|
|
|
|
| 2 | 2
| 24/08/2019
| 31/08/2019
| 2800
| |
|
|
|
|
| 3 | 2
| 24/09/2019
| 01/10/2019
| |
|
|
|
||
| 4 | 2
| 26/10/2019
| 03/11/2019
| 2800
| |
|
|
|
|
| 5 | 2
| 23/11/2019
| 08/12/2019
| 5600
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :7 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 | 2
| 25/08/2020
| 01/09/2020
| 3104
| |
|
|
|
|
| 2 | 2
| 23/09/2020
| 30/09/2020
| 3104
| |
|
|
|
|
| 3 | 2
| 24/10/2020
| 31/10/2020
| 3104
| |
|
|
|
|
| 4 | 2
| 29/11/2020
| 06/12/2020
| 3104
| |
|
|
|
|
| 5 | 2
| 24/12/2020
| 31/12/2020
| 3104
| |
|
|
|
|
| 6 | 2
| 24/01/2021
| 31/01/2021
| 3104
| |
|
|
|
|
| 7 | 2
| 25/02/2021
| 12/03/2021
| 6208
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 2
| 29/04/2021
| 14/05/2021
| 6336
| |
|
|
|
|
| 2 | 2
| 05/08/2021
| 20/08/2021
| 6336
| |
|
|
|
|
| 3 | 2
| 23/09/2021
| 08/10/2021
| 6336
| |
|
|
|
|
| 4 | 2
| 16/12/2021
| 31/12/2021
| 6336
| |
|
|
|
|