|
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 :HASANPURA | Gram Panchayat :NAYANAGAR | |||||||
| Work Name :- NIKHIL KUMAR SINGH S/O MUKUL PD SINGH KE NIJI JAMIN ME PLANTATION KARYA (0518019003/IF/20427652) | |||||||||
| 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 | |||||||
| 0518019003/2020-2021/311689/TS | 11/08/2020 | 0.9598178 | 1.32448 | 2.2842978 | 0.49475 | 12.03 | 0518019003/2020-2021/311689/AS | 12/09/2020 | 2.2843 |
| Financial Year :2020-2021 | |||||||||
| 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 | 1
| 19/03/2021
| 29/03/2021
| |
|
|
|
||
| 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 | 1
| 21/05/2021
| 28/05/2021
| 1584
| |
|
|
|
|
| 2 | 1
| 22/06/2021
| 29/06/2021
| 1584
| |
|
|
|
|
| 3 | 1
| 23/07/2021
| 30/07/2021
| |
|
|
|
||
| 4 | 1
| 08/08/2021
| 15/08/2021
| 1584
| |
|
|
|
|
| 5 | 1
| 08/12/2021
| 23/12/2021
| 1980
| |
|
|
|
|
| 6 | 1
| 12/01/2022
| 27/01/2022
| 1980
| |
|
|
|
|
| 7 | 1
| 20/02/2022
| 07/03/2022
| 1980
| |
|
|
|
|
| 8 | 1
| 20/03/2022
| 27/03/2022
| 990
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 27/04/2022
| 12/05/2022
| 2100
| |
|
|
|
|
| 2 | 1
| 16/07/2022
| 31/07/2022
| 2100
| |
|
|
|
|
| 3 | 1
| 18/10/2022
| 02/11/2022
| 3360
| |
|
|
|
|
| 4 | 1
| 06/12/2022
| 13/12/2022
| |
|
|
|
||
| 5 | 1
| 02/02/2023
| 09/02/2023
| 1680
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 1
| 09/04/2023
| 16/04/2023
| 1824
| |
|
|
|
|
| 2 | 1
| 07/05/2023
| 14/05/2023
| 1824
| |
|
|
|
|
| 3 | 1
| 06/06/2023
| 13/06/2023
| 1824
| |
|
|
|
|
| 4 | 1
| 25/07/2023
| 09/08/2023
| 3648
| |
|
|
|
|
| 5 | 1
| 16/09/2023
| 23/09/2023
| 1824
| |
|
|
|
|
| 6 | 1
| 20/01/2024
| 27/01/2024
| 1824
| |
|
|
|
|
| 7 | 1
| 06/03/2024
| 21/03/2024
| 3648
| |
|
|
|
|