|
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 :SARAIRANJAN | Gram Panchayat :RAIPUR BUZURG | |||||||
| Work Name :- RAYPUR SANYASI TOLA HOTE HUE NADI KINAR HOTE HUE RAYPUR CHOK PETHIA TK SARK KE DONO KINARE PLANT U4(0518008019/DP/20305689) | |||||||||
| 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 | |||||||
| 0518008019/2020-2021/263979/TS | 21/07/2020 | 1.8910178 | 1.31398 | 3.2049978 | 0.97475 | 12.03 | 0518008019/2020-2021/263979/AS | 21/07/2020 | 3.205 |
| 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
| 28/07/2020
| 10/08/2020
| 5432
| |
|
|
|
|
| 2 | 1
| 23/09/2020
| 30/09/2020
| 1552
| |
|
|
|
|
| 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
| 30/01/2021
| 06/02/2021
| 3104
| |
|
|
|
|
| 7 | 2
| 14/03/2021
| 29/03/2021
| 6208
| |
|
|
|
|
| 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 | 2
| 24/04/2021
| 09/05/2021
| 6336
| |
|
|
|
|
| 2 | 2
| 10/06/2021
| 17/06/2021
| 3168
| |
|
|
|
|
| 3 | 2
| 30/07/2021
| 14/08/2021
| 6336
| |
|
|
|
|
| 4 | 2
| 25/09/2021
| 10/10/2021
| 6336
| |
|
|
|
|
| 5 | 2
| 24/11/2021
| 09/12/2021
| 6336
| |
|
|
|
|
| 6 | 2
| 23/02/2022
| 10/03/2022
| 6336
| |
|
|
|
|
| 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 | 2
| 25/04/2022
| 10/05/2022
| 6720
| |
|
|
|
|