|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :PURBI CHAMPARAN | Block :RAMGARHWA | Gram Panchayat :PKHANAYIA | |||||||
| Work Name :- ग्राम पखनहिया के वार्ड न० 4 के शमशान घाट में मुक्ति धाम एवं चारदिवारी का निर्माण कार्य.(0513002002/AV/20357080) | |||||||||
| 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 | |||||||
| 0513002/2020-2021/478807/TS | 20/12/2020 | 6.5991371 | 25.7863081 | 32.3854452 | 3.40162 | 1 | 0513002/2020-2021/478807/AS | 02/02/2021 | 0.00032 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :36 Total No. Musteroll Entered into System :14 | |||||||||
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
| 28/02/2021
| 15/03/2021
| 21728
| |
|
|
|
|
| 2 | 10
| 28/02/2021
| 15/03/2021
| 27160
| |
|
|
|
|
| 3 | 10
| 28/02/2021
| 15/03/2021
| 27936
| |
|
|
|
|
| 4 | 10
| 28/02/2021
| 15/03/2021
| 27936
| |
|
|
|
|
| 5 | 10
| 28/02/2021
| 15/03/2021
| 27936
| |
|
|
|
|
| 6 | 10
| 28/02/2021
| 15/03/2021
| 31040
| |
|
|
|
|
| 7 | 4
| 28/02/2021
| 15/03/2021
| |
|
|
|
||
| 8 | 10
| 16/03/2021
| 31/03/2021
| 11640
| |
|
|
|
|
| 9 | 10
| 16/03/2021
| 31/03/2021
| 14550
| |
|
|
|
|
| 10 | 10
| 16/03/2021
| 31/03/2021
| 17460
| |
|
|
|
|
| 11 | 10
| 16/03/2021
| 31/03/2021
| 23280
| |
|
|
|
|
| 12 | 10
| 16/03/2021
| 31/03/2021
| 23280
| |
|
|
|
|
| 13 | 10
| 16/03/2021
| 31/03/2021
| 26190
| |
|
|
|
|
| 14 | 3
| 16/03/2021
| 31/03/2021
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :33 Total No. Musteroll Entered into System :13 | |||||||||
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
| 12/05/2021
| 27/05/2021
| 31680
| |
|
|
|
|
| 2 | 10
| 12/05/2021
| 27/05/2021
| 31680
| |
|
|
|
|
| 3 | 10
| 12/05/2021
| 27/05/2021
| 31680
| |
|
|
|
|
| 4 | 10
| 12/05/2021
| 27/05/2021
| 31680
| |
|
|
|
|
| 5 | 10
| 12/05/2021
| 27/05/2021
| 31680
| |
|
|
|
|
| 6 | 5
| 12/05/2021
| 27/05/2021
| 15840
| |
|
|
|
|
| 7 | 10
| 28/05/2021
| 12/06/2021
| |
|
|
|
||
| 8 | 10
| 28/05/2021
| 12/06/2021
| |
|
|
|
||
| 9 | 10
| 28/05/2021
| 12/06/2021
| |
|
|
|
||
| 10 | 10
| 28/05/2021
| 12/06/2021
| |
|
|
|
||
| 11 | 10
| 28/05/2021
| 12/06/2021
| |
|
|
|
||
| 12 | 5
| 28/05/2021
| 12/06/2021
| |
|
|
|
||
| 13 | 2
| 15/09/2021
| 18/09/2021
| |
|
|
|
||