|
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 :SMASTIPUR | Gram Panchayat :ROOP NARAYANPUR BELA | |||||||
| Work Name :- रामचंद्र झा के जमीन से महेंद्र झा का जमीन होते हुवे स्वर्गीय देवनंदन चौधरी के खेत तक कच्चा नाला उड़ाह(0518004003/IC/20413293) | |||||||||
| 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 | |||||||
| 0518004003/2021-2022/50060/TS | 20/02/2022 | 4.689575 | 0.11462 | 4.804195 | 2.36847 | 3 | 0518004003/2021-2022/50060/AS | 20/02/2022 | 4.8042 |
| 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 | 10
| 12/03/2022
| 27/03/2022
| 27720
| |
|
|
|
|
| 2 | 10
| 12/03/2022
| 27/03/2022
| 27720
| |
|
|
|
|
| 3 | 10
| 12/03/2022
| 27/03/2022
| 27720
| |
|
|
|
|
| 4 | 10
| 12/03/2022
| 27/03/2022
| 27720
| |
|
|
|
|
| 5 | 10
| 12/03/2022
| 27/03/2022
| 27720
| |
|
|
|
|
| 6 | 10
| 12/03/2022
| 27/03/2022
| 27720
| |
|
|
|
|
| 7 | 2
| 12/03/2022
| 27/03/2022
| 5544
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 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 | 10
| 04/04/2022
| 19/04/2022
| 29400
| |
|
|
|
|
| 2 | 9
| 04/04/2022
| 19/04/2022
| 26460
| |
|
|
|
|
| 3 | 10
| 07/05/2022
| 22/05/2022
| |
|
|
|
||
| 4 | 9
| 07/05/2022
| 22/05/2022
| |
|
|
|
||
| 5 | 10
| 27/05/2022
| 11/06/2022
| 33600
| |
|
|
|
|
| 6 | 8
| 27/05/2022
| 11/06/2022
| 26880
| |
|
|
|
|
| 7 | 10
| 24/06/2022
| 09/07/2022
| 31500
| |
|
|
|
|
| 8 | 10
| 24/06/2022
| 09/07/2022
| 31500
| |
|
|
|
|
| 9 | 10
| 24/06/2022
| 09/07/2022
| 31500
| |
|
|
|
|
| 10 | 10
| 24/06/2022
| 09/07/2022
| 31500
| |
|
|
|
|
| 11 | 10
| 24/06/2022
| 09/07/2022
| 31500
| |
|
|
|
|
| 12 | 7
| 24/06/2022
| 09/07/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 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 | 8
| 23/07/2023
| 07/08/2023
| |
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