Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
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State :BIHAR | |||||||||
District :PURBI CHAMPARAN | Block :Chawradano | Gram Panchayat :JUAFAR | |||||||
Work Name :- GRAM CHAINPUR ME RAMKISHOR RAY KE KHET SE LAXMIPUR SIVAN TAK AHAR URAHI KARY(0513023/IC/20534839) | |||||||||
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 | |||||||
0513023/2023-2024/78829/TS | 29/02/2024 | 9.6344508 | 0.16694 | 9.8013908 | 4.22564 | 4 | 0513023/2023-2024/78829/AS | 29/02/2024 | 9.80139 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :17 | |||||||||
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 | 7
| 09/03/2024
| 23/03/2024
| 23504
| |
|
|
|
|
2 | 9
| 09/03/2024
| 23/03/2024
| 30510
| |
|
|
|
|
3 | 8
| 09/03/2024
| 23/03/2024
| 27120
| |
|
|
|
|
4 | 6
| 09/03/2024
| 23/03/2024
| 20340
| |
|
|
|
|
5 | 7
| 09/03/2024
| 23/03/2024
| 23730
| |
|
|
|
|
6 | 7
| 09/03/2024
| 23/03/2024
| 23730
| |
|
|
|
|
7 | 8
| 09/03/2024
| 23/03/2024
| 27120
| |
|
|
|
|
8 | 8
| 09/03/2024
| 23/03/2024
| 27120
| |
|
|
|
|
9 | 1
| 09/03/2024
| 23/03/2024
| 3390
| |
|
|
|
|
10 | 10
| 24/03/2024
| 31/03/2024
| 13560
| |
|
|
|
|
11 | 7
| 24/03/2024
| 31/03/2024
| 9492
| |
|
|
|
|
12 | 8
| 24/03/2024
| 31/03/2024
| 10848
| |
|
|
|
|
13 | 7
| 24/03/2024
| 31/03/2024
| 9492
| |
|
|
|
|
14 | 6
| 24/03/2024
| 31/03/2024
| 8136
| |
|
|
|
|
15 | 7
| 24/03/2024
| 31/03/2024
| 9492
| |
|
|
|
|
16 | 9
| 24/03/2024
| 31/03/2024
| 12204
| |
|
|
|
|
17 | 8
| 24/03/2024
| 31/03/2024
| 10848
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :26 | |||||||||
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
| 01/04/2024
| 15/04/2024
| 36450
| |
|
|
|
|
2 | 2
| 01/04/2024
| 15/04/2024
| 7290
| |
|
|
|
|
3 | 3
| 01/04/2024
| 15/04/2024
| 10935
| |
|
|
|
|
4 | 2
| 01/04/2024
| 15/04/2024
| 7290
| |
|
|
|
|
5 | 1
| 01/04/2024
| 15/04/2024
| 3645
| |
|
|
|
|
6 | 2
| 01/04/2024
| 15/04/2024
| 7290
| |
|
|
|
|
7 | 2
| 01/04/2024
| 15/04/2024
| 7290
| |
|
|
|
|
8 | 7
| 17/04/2024
| 30/04/2024
| 22213
| |
|
|
|
|
9 | 10
| 17/04/2024
| 30/04/2024
| 32060
| |
|
|
|
|
10 | 7
| 17/04/2024
| 30/04/2024
| 22442
| |
|
|
|
|
11 | 10
| 17/04/2024
| 30/04/2024
| 32060
| |
|
|
|
|
12 | 5
| 17/04/2024
| 30/04/2024
| 16030
| |
|
|
|
|
13 | 4
| 17/04/2024
| 30/04/2024
| 12824
| |
|
|
|
|
14 | 3
| 17/04/2024
| 30/04/2024
| 9618
| |
|
|
|
|
15 | 9
| 02/05/2024
| 16/05/2024
| 25095
| |
|
|
|
|
16 | 9
| 02/05/2024
| 16/05/2024
| 30114
| |
|
|
|
|
17 | 10
| 02/05/2024
| 16/05/2024
| 33460
| |
|
|
|
|
18 | 9
| 02/05/2024
| 16/05/2024
| 30114
| |
|
|
|
|
19 | 9
| 02/05/2024
| 16/05/2024
| 30114
| |
|
|
|
|
20 | 10
| 02/05/2024
| 16/05/2024
| 33460
| |
|
|
|
|
21 | 3
| 02/05/2024
| 16/05/2024
| 10038
| |
|
|
|
|
22 | 9
| 17/05/2024
| 31/05/2024
| 32805
| |
|
|
|
|
23 | 9
| 17/05/2024
| 31/05/2024
| 32805
| |
|
|
|
|
24 | 10
| 17/05/2024
| 31/05/2024
| 36450
| |
|
|
|
|
25 | 9
| 17/05/2024
| 31/05/2024
| 32805
| |
|
|
|
|
26 | 4
| 17/05/2024
| 31/05/2024
| 14580
| |
|
|
|
|