|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :SMASTIPUR | Gram Panchayat :HAKIMABAD | |||||||
| Work Name :- गिरीश रजक के घर से नवादा विधालय तक बांध के दोनों तरफ बृक्षा रोपण कार्य यूनिट - 05(0518004023/DP/20274451) | |||||||||
| 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 | |||||||
| 0518004023/2019-2020/36281/TS | 14/09/2019 | 1.723969 | 1.16874 | 2.892709 | 0.97399 | 11.7 | 0518004023/2019-2020/36281/AS | 14/09/2019 | 2.89271 |
| Financial Year :2019-2020 | |||||||||
| 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
| 24/10/2019
| 04/11/2019
| 3363
| |
|
|
|
|
| 2 | 2
| 21/11/2019
| 28/11/2019
| 2832
| |
|
|
|
|
| 3 | 2
| 03/02/2020
| 18/02/2020
| 5664
| |
|
|
|
|
| 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 | 2
| 09/05/2020
| 24/05/2020
| 6208
| |
|
|
|
|
| 2 | 2
| 05/07/2020
| 20/07/2020
| 6208
| |
|
|
|
|
| 3 | 2
| 04/12/2020
| 19/12/2020
| 6208
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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
| 13/06/2021
| 28/06/2021
| 6336
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 2
| 29/09/2022
| 14/10/2022
| 6720
| |
|
|
|
|
| 2 | 2
| 25/11/2022
| 10/12/2022
| 6720
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 26/04/2023
| 11/05/2023
| 6840
| |
|
|
|
|