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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :KHANPUR | Gram Panchayat :NATHUDWAR | |||||||
| Work Name :- WARD 11 AMIR LAL MAHTO KE GHAR SE FULENDRA MAHTO KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA(0518003008/RC/20442305) | |||||||||
| 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 | |||||||
| 0518003008/2020-2021/588634/TS | 10/01/2021 | 1.871618 | 1.5052961 | 3.3769141 | 0.96475 | 6 | 0518003008/2020-2021/588634/AS | 10/01/2021 | 3.37691 |
| 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 | 36
| 21/03/2021
| 28/03/2021
| 55872
| |
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| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :12 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 | 43
| 12/06/2021
| 25/06/2021
| 110682
| |
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|
|
|
| 2 | 10
| 11/08/2021
| 24/08/2021
| |
|
|
|
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| 3 | 9
| 28/01/2022
| 10/02/2022
| 23166
| |
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