|
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 :KHANPUR | Gram Panchayat :KHANPUR DAKSHIN | |||||||
| Work Name :- UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1(0518003011/DP/20337043) | |||||||||
| 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 | |||||||
| 0518003011/2021-2022/304132/TS | 14/06/2021 | 1.9300078 | 1.2262 | 3.1562078 | 0.97475 | 12.03 | 0518003011/2021-2022/304132/AS | 14/06/2021 | 3.15621 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 27/08/2021
| 03/09/2021
| 2772
| |
|
|
|
|
| 2 | 2
| 23/09/2021
| 30/09/2021
| 3168
| |
|
|
|
|
| 3 | 2
| 24/10/2021
| 31/10/2021
| 3168
| |
|
|
|
|
| 4 | 2
| 23/11/2021
| 30/11/2021
| 3168
| |
|
|
|
|
| 5 | 2
| 24/12/2021
| 31/12/2021
| 3168
| |
|
|
|
|
| 6 | 2
| 24/01/2022
| 31/01/2022
| 3168
| |
|
|
|
|
| 7 | 2
| 18/02/2022
| 25/02/2022
| 3168
| |
|
|
|
|
| 8 | 2
| 24/03/2022
| 31/03/2022
| 3168
| |
|
|
|
|
| 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
| 23/04/2022
| 30/04/2022
| 3360
| |
|
|
|
|
| 2 | 2
| 24/05/2022
| 31/05/2022
| 3360
| |
|
|
|
|
| 3 | 2
| 23/06/2022
| 30/06/2022
| 3360
| |
|
|
|
|
| 4 | 2
| 24/07/2022
| 31/07/2022
| 3360
| |
|
|
|
|
| 5 | 2
| 24/08/2022
| 31/08/2022
| |
|
|
|
||
| 6 | 4
| 23/09/2022
| 30/09/2022
| 3360
| |
|
|
|
|
| 7 | 2
| 25/10/2022
| 31/10/2022
| 2940
| |
|
|
|
|
| 8 | 2
| 23/11/2022
| 30/11/2022
| 3360
| |
|
|
|
|
| 9 | 2
| 24/12/2022
| 31/12/2022
| 3360
| |
|
|
|
|
| 10 | 2
| 27/01/2023
| 03/02/2023
| 3360
| |
|
|
|
|
| 11 | 2
| 21/02/2023
| 28/02/2023
| 3360
| |
|
|
|
|
| 12 | 1
| 25/03/2023
| 31/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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
| 24/04/2023
| 30/04/2023
| 3192
| |
|
|
|
|
| 2 | 2
| 28/05/2023
| 01/06/2023
| 2280
| |
|
|
|
|
| 3 | 2
| 23/06/2023
| 30/06/2023
| 3648
| |
|
|
|
|
| 4 | 2
| 27/07/2023
| 31/07/2023
| 2280
| |
|
|
|
|
| 5 | 2
| 24/08/2023
| 31/08/2023
| 3648
| |
|
|
|
|
| 6 | 2
| 23/09/2023
| 30/09/2023
| |
|
|
|
||
| 7 | 2
| 24/10/2023
| 31/10/2023
| |
|
|
|
||
| 8 | 2
| 09/11/2023
| 16/11/2023
| 3648
| |
|
|
|
|
| 9 | 2
| 24/12/2023
| 31/12/2023
| 3648
| |
|
|
|
|
| 10 | 2
| 25/01/2024
| 08/02/2024
| |
|
|
|
||
| 11 | 2
| 22/02/2024
| 08/03/2024
| |
|
|
|
||
| 12 | 2
| 23/03/2024
| 31/03/2024
| |
|
|
|
||