|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :SARAIRANJAN | Gram Panchayat :GANGAPUR | |||||||
| Work Name :- WARD 5 ME GITA DEVI KE NIJI JAMIN ME VIRKSHAROPAN KARYA(0518008001/IF/20437149) | |||||||||
| 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 | |||||||
| 0518008001/2020-2021/438972/TS | 17/09/2020 | 0.9598178 | 1.17818 | 2.1379978 | 0.49475 | 12.03 | 0518008001/2020-2021/438972/AS | 17/09/2020 | 2.138 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 27/11/2020
| 12/12/2020
| 3104
| |
|
|
|
|
| 2 | 1
| 28/01/2021
| 12/02/2021
| 3104
| |
|
|
|
|
| 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 | 1
| 23/04/2021
| 08/05/2021
| 3168
| |
|
|
|
|
| 2 | 1
| 23/06/2021
| 08/07/2021
| 3168
| |
|
|
|
|
| 3 | 1
| 24/08/2021
| 08/09/2021
| 3168
| |
|
|
|
|
| 4 | 1
| 24/01/2022
| 08/02/2022
| 3168
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 24/05/2022
| 08/06/2022
| 3360
| |
|
|
|
|
| 2 | 1
| 24/07/2022
| 08/08/2022
| 3360
| |
|
|
|
|
| 3 | 1
| 24/09/2022
| 09/10/2022
| 3360
| |
|
|
|
|
| 4 | 1
| 21/02/2023
| 08/03/2023
| 3360
| |
|
|
|
|
| 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 | 1
| 23/04/2023
| 08/05/2023
| 3648
| |
|
|
|
|
| 2 | 1
| 23/06/2023
| 08/07/2023
| 3648
| |
|
|
|
|
| 3 | 1
| 24/08/2023
| 08/09/2023
| 3648
| |
|
|
|
|
| 4 | 1
| 27/10/2023
| 11/11/2023
| 3648
| |
|
|
|
|
| 5 | 1
| 24/12/2023
| 08/01/2024
| 3648
| |
|
|
|
|
| 6 | 1
| 22/02/2024
| 08/03/2024
| 3648
| |
|
|
|
|