Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
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State :BIHAR | |||||||||
District :MADHUBANI | Block :LAKHNAUR | Gram Panchayat :BALAUNCHA | |||||||
Work Name :- WPU Ke Prasar Me Mitti Bhari Kary(0520019015/AV/20407101) | |||||||||
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 | |||||||
0520019015/2023-2024/319205/TS | 12/09/2023 | 2.716728 | 0.07762 | 2.794348 | 1.19155 | 3.63 | 0520019015/2023-2024/319205/AS | 14/09/2023 | 2.79435 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :18 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 | 8
| 02/02/2024
| 16/02/2024
| 10944
| |
|
|
|
|
2 | 4
| 02/02/2024
| 16/02/2024
| 5472
| |
|
|
|
|
3 | 10
| 02/02/2024
| 16/02/2024
| 10260
| |
|
|
|
|
4 | 3
| 02/02/2024
| 16/02/2024
| 3420
| |
|
|
|
|
5 | 10
| 02/02/2024
| 16/02/2024
| |
|
|
|
||
6 | 10
| 02/02/2024
| 16/02/2024
| |
|
|
|
||
7 | 10
| 21/02/2024
| 06/03/2024
| 2052
| |
|
|
|
|
8 | 10
| 21/02/2024
| 06/03/2024
| |
|
|
|
||
9 | 10
| 21/02/2024
| 06/03/2024
| 28613.34
| |
|
|
|
|
10 | 10
| 21/02/2024
| 06/03/2024
| 30551.85
| |
|
|
|
|
11 | 2
| 21/02/2024
| 06/03/2024
| 6384
| |
|
|
|
|
12 | 10
| 08/03/2024
| 22/03/2024
| 33904.5
| |
|
|
|
|
13 | 9
| 08/03/2024
| 22/03/2024
| 24689.5
| |
|
|
|
|
14 | 8
| 08/03/2024
| 22/03/2024
| 24865.5
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :4 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 | 10
| 25/05/2024
| 08/06/2024
| 12240
| |
|
|
|
|
2 | 10
| 25/05/2024
| 08/06/2024
| 12000
| |
|
|
|
|
3 | 5
| 25/05/2024
| 08/06/2024
| 5880
| |
|
|
|
|