|
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 :- KAMA STHAN SE BABA KHLIFA STHAN TAK SADAK KE DONO KINARE PLANTATION KARY UNIT 3(0518008019/DP/20320251) | |||||||||
| 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 | |||||||
| 0518008019/2020-2021/586719/TS | 27/12/2020 | 1.8910178 | 1.31398 | 3.2049978 | 0.97475 | 12.03 | 0518008019/2020-2021/586719/AS | 27/12/2020 | 3.205 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 29/01/2021
| 03/02/2021
| 1164
| |
|
|
|
|
| 2 | 2
| 04/02/2021
| 11/02/2021
| 3104
| |
|
|
|
|
| 3 | 2
| 26/02/2021
| 13/03/2021
| 6208
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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
| 24/04/2021
| 09/05/2021
| 6336
| |
|
|
|
|
| 2 | 2
| 10/06/2021
| 17/06/2021
| 3168
| |
|
|
|
|
| 3 | 2
| 17/07/2021
| 01/08/2021
| 6336
| |
|
|
|
|
| 4 | 1
| 23/09/2021
| 08/10/2021
| 3168
| |
|
|
|
|
| 5 | 1
| 23/09/2021
| 08/10/2021
| 3168
| |
|
|
|
|
| 6 | 1
| 11/12/2021
| 26/12/2021
| 3168
| |
|
|
|
|
| 7 | 1
| 11/12/2021
| 26/12/2021
| 2178
| |
|
|
|
|
| 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
| 28/04/2022
| 13/05/2022
| 6720
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 02/11/2023
| 17/11/2023
| 7296
| |
|
|
|
|
| 2 | 2
| 26/12/2023
| 10/01/2024
| 6840
| |
|
|
|
|
| 3 | 2
| 22/02/2024
| 08/03/2024
| |
|
|
|
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