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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 :PATAILI EAST | |||||||
| Work Name :- KRISHN DARSHAN CHOUDHARY KE NIJI JAMIN ME PLANTATION WORK(0518014005/IF/20423392) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 0518014005/2020-2021/271234/TS | 25/07/2020 | 0.9598178 | 1.1314 | 2.0912178 | 0.49475 | 12.03 | 0518014005/2020-2021/271234/AS | 25/07/2020 | 2.09122 |
| Financial Year :2020-2021 | |||||||||
| 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 | 1
| 30/12/2020
| 06/01/2021
| 1552
| |
|
|
|
|
| 2 | 1
| 22/03/2021
| 29/03/2021
| 1552
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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
| 09/05/2021
| 16/05/2021
| 1584
| |
|
|
|
|
| 2 | 1
| 19/07/2021
| 26/07/2021
| 1584
| |
|
|
|
|
| 3 | 1
| 25/08/2021
| 01/09/2021
| |
|
|
|
||
| 4 | 1
| 15/09/2021
| 22/09/2021
| |
|
|
|
||
| 5 | 1
| 23/02/2022
| 02/03/2022
| |
|
|
|
||
| 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
| 20/04/2022
| 27/04/2022
| 1680
| |
|
|
|
|
| 2 | 1
| 23/05/2022
| 30/05/2022
| |
|
|
|
||
| 3 | 1
| 15/07/2022
| 22/07/2022
| 1680
| |
|
|
|
|
| 4 | 1
| 19/09/2022
| 26/09/2022
| |
|
|
|
||
| 5 | 1
| 28/10/2022
| 04/11/2022
| 1680
| |
|
|
|
|
| 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 | 1
| 14/03/2024
| 29/03/2024
| |
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