Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :BIHAR | |||||||||
District :PURBI CHAMPARAN | Block :PATAHI | Gram Panchayat :SARAIYA GOPAL | |||||||
Work Name :- सरैयागोपाल पंचायत अंतर्गत ग्राम महमदी मेन रोड से हरनरैना जाने वाली सडक मे हरनरैना सिवान तक पथमेबक्षा(0513016/DP/20334720) | |||||||||
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 | |||||||
0513016/2021-2022/316001/TS | 17/06/2021 | 1.9300078 | 1.4022 | 3.3322078 | 0.97475 | 12.03 | 0513016/2021-2022/316001/AS | 18/06/2021 | 3.33221 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 27/07/2021
| 02/08/2021
| 2772
| |
|
|
|
|
2 | 2
| 06/08/2021
| 15/08/2021
| 1584
| |
|
|
|
|
3 | 2
| 16/09/2021
| 30/09/2021
| 1584
| |
|
|
|
|
4 | 2
| 22/10/2021
| 31/10/2021
| 3168
| |
|
|
|
|
5 | 2
| 01/11/2021
| 15/11/2021
| 1584
| |
|
|
|
|
6 | 2
| 19/11/2021
| 30/11/2021
| 1584
| |
|
|
|
|
7 | 2
| 05/12/2021
| 15/12/2021
| 3168
| |
|
|
|
|
8 | 1
| 20/12/2021
| 31/12/2021
| |
|
|
|
||
9 | 2
| 02/01/2022
| 15/01/2022
| 3168
| |
|
|
|
|
10 | 2
| 01/02/2022
| 15/02/2022
| 1584
| |
|
|
|
|
11 | 2
| 17/02/2022
| 28/02/2022
| 1584
| |
|
|
|
|
12 | 2
| 01/03/2022
| 15/03/2022
| 1584
| |
|
|
|
|
13 | 1
| 01/03/2022
| 15/03/2022
| |
|
|
|
||
14 | 1
| 25/03/2022
| 31/03/2022
| 792
| |
|
|
|
|
15 | 1
| 25/03/2022
| 31/03/2022
| 792
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 01/04/2022
| 15/04/2022
| 3360
| |
|
|
|
|
2 | 2
| 14/05/2022
| 29/05/2022
| 3360
| |
|
|
|
|
3 | 2
| 08/06/2022
| 15/06/2022
| 1680
| |
|
|
|
|
4 | 2
| 27/06/2022
| 30/06/2022
| 1680
| |
|
|
|
|
5 | 2
| 01/07/2022
| 15/07/2022
| |
|
|
|
||
6 | 2
| 01/08/2022
| 15/08/2022
| 3360
| |
|
|
|
|
7 | 2
| 01/09/2022
| 15/09/2022
| |
|
|
|
||
8 | 2
| 07/10/2022
| 15/10/2022
| 3360
| |
|
|
|
|
9 | 2
| 02/11/2022
| 15/11/2022
| 3360
| |
|
|
|
|
10 | 2
| 01/12/2022
| 15/12/2022
| 2940
| |
|
|
|
|
11 | 1
| 05/01/2023
| 15/01/2023
| |
|
|
|
||
12 | 1
| 25/03/2023
| 31/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 01/04/2023
| 15/04/2023
| |
|
|
|
||
2 | 2
| 01/05/2023
| 15/05/2023
| |
|
|
|
||
3 | 2
| 05/06/2023
| 15/06/2023
| |
|
|
|
||
4 | 2
| 13/07/2023
| 21/07/2023
| |
|
|
|
||
5 | 2
| 01/08/2023
| 15/08/2023
| |
|
|
|
||
6 | 2
| 02/09/2023
| 15/09/2023
| |
|
|
|
||
7 | 2
| 01/10/2023
| 15/10/2023
| |
|
|
|
||
8 | 2
| 31/10/2023
| 15/11/2023
| |
|
|
|
||
9 | 2
| 01/12/2023
| 15/12/2023
| |
|
|
|
||
10 | 2
| 01/01/2024
| 15/01/2024
| |
|
|
|
||
11 | 2
| 01/02/2024
| 15/02/2024
| |
|
|
|
||