|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :UJIYARPUR | Gram Panchayat :CHANDCHAUR EAST | |||||||
| Work Name :- UNIT-01 KALYAN TOL JANEWALI SADAK ME PLANTATION WORK(0518014014/DP/20328853) | |||||||||
| 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 | |||||||
| 0518014014/2021-2022/276295/TS | 08/06/2021 | 1.9300078 | 1.16302 | 3.0930278 | 0.97475 | 12.03 | 0518014014/2021-2022/276295/AS | 15/06/2021 | 3.09303 |
| Financial Year :2021-2022 | |||||||||
| 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
| 15/11/2021
| 30/11/2021
| 6336
| |
|
|
|
|
| 2 | 2
| 09/01/2022
| 24/01/2022
| 6336
| |
|
|
|
|
| 3 | 2
| 18/03/2022
| 31/03/2022
| 5544
| |
|
|
|
|
| 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 | 2
| 15/06/2022
| 30/06/2022
| 6720
| |
|
|
|
|
| 2 | 2
| 05/07/2022
| 20/07/2022
| 6720
| |
|
|
|
|
| 3 | 2
| 20/09/2022
| 05/10/2022
| 6720
| |
|
|
|
|
| 4 | 2
| 24/03/2023
| 31/03/2023
| 2940
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 3
| 06/05/2023
| 21/05/2023
| 10944
| |
|
|
|
|
| 2 | 3
| 22/05/2023
| 06/06/2023
| 10944
| |
|
|
|
|
| 3 | 2
| 10/06/2023
| 25/06/2023
| 7296
| |
|
|
|
|
| 4 | 2
| 01/07/2023
| 16/07/2023
| 7296
| |
|
|
|
|