|
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 :- कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2(0518004023/DP/20301627) | |||||||||
| 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 | |||||||
| 0518004023/2020-2021/232657/TS | 07/07/2020 | 1.8910178 | 1.26262 | 3.1536378 | 0.97475 | 12.03 | 0518004023/2020-2021/232657/AS | 07/07/2020 | 3.15364 |
| Financial Year :2020-2021 | |||||||||
| 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
| 17/08/2020
| 27/08/2020
| 3880
| |
|
|
|
|
| 2 | 2
| 20/09/2020
| 05/10/2020
| 6208
| |
|
|
|
|
| 3 | 2
| 30/11/2020
| 15/12/2020
| 6208
| |
|
|
|
|
| 4 | 2
| 26/02/2021
| 13/03/2021
| 6208
| |
|
|
|
|
| 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
| 10/06/2021
| 25/06/2021
| 6336
| |
|
|
|
|
| 2 | 2
| 27/07/2021
| 11/08/2021
| 6336
| |
|
|
|
|
| 3 | 2
| 24/10/2021
| 08/11/2021
| 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
| 06/07/2022
| 21/07/2022
| 6720
| |
|
|
|
|
| 2 | 2
| 27/08/2022
| 11/09/2022
| 6720
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 24/04/2023
| 09/05/2023
| 6840
| |
|
|
|
|
| 2 | 2
| 24/06/2023
| 09/07/2023
| 7296
| |
|
|
|
|
| 3 | 2
| 24/08/2023
| 31/08/2023
| 3648
| |
|
|
|
|
| 4 | 2
| 23/09/2023
| 30/09/2023
| 2736
| |
|
|
|
|
| 5 | 2
| 30/10/2023
| 06/11/2023
| 3192
| |
|
|
|
|
| 6 | 2
| 24/11/2023
| 01/12/2023
| 3648
| |
|
|
|
|
| 7 | 2
| 24/12/2023
| 31/12/2023
| 3648
| |
|
|
|
|
| 8 | 2
| 24/01/2024
| 31/01/2024
| 2280
| |
|
|
|
|
| 9 | 2
| 22/02/2024
| 29/02/2024
| 3192
| |
|
|
|
|