|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :PASHCHIM CHAMPARAN | Block :MAJHAULIA | Gram Panchayat :MAHANWA RAMPURWA | |||||||
| Work Name :- महनवा रामपुरवा के वार्ड 7 मे मुख्य सड़क सड़क से बदरुल होदा के घर तक बांध मरमती कार्य (0512011010/FP/20347413) | |||||||||
| 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 | |||||||
| 0512011/2023-2024/433436/TS | 28/12/2023 | 6.2639399 | 0.47276 | 6.7366999 | 2.74734 | 3.5 | 0512011/2023-2024/433436/AS | 28/12/2023 | 6.7367 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :19 | |||||||||
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
| 03/01/2024
| 17/01/2024
| 29640
| |
|
|
|
|
| 2 | 10
| 03/01/2024
| 17/01/2024
| 29640
| |
|
|
|
|
| 3 | 7
| 03/01/2024
| 17/01/2024
| 20748
| |
|
|
|
|
| 4 | 10
| 03/01/2024
| 17/01/2024
| 29640
| |
|
|
|
|
| 5 | 9
| 03/01/2024
| 17/01/2024
| 26676
| |
|
|
|
|
| 6 | 3
| 03/01/2024
| 17/01/2024
| 8892
| |
|
|
|
|
| 7 | 10
| 23/01/2024
| 06/02/2024
| 26904
| |
|
|
|
|
| 8 | 9
| 23/01/2024
| 06/02/2024
| 24624
| |
|
|
|
|
| 9 | 9
| 23/01/2024
| 06/02/2024
| 22572
| |
|
|
|
|
| 10 | 8
| 23/01/2024
| 06/02/2024
| 21888
| |
|
|
|
|
| 11 | 8
| 23/01/2024
| 06/02/2024
| 21888
| |
|
|
|
|
| 12 | 4
| 23/01/2024
| 06/02/2024
| 10944
| |
|
|
|
|
| 13 | 10
| 13/02/2024
| 28/02/2024
| 34200
| |
|
|
|
|
| 14 | 9
| 13/02/2024
| 28/02/2024
| 30780
| |
|
|
|
|
| 15 | 10
| 13/02/2024
| 28/02/2024
| 34200
| |
|
|
|
|
| 16 | 9
| 13/02/2024
| 28/02/2024
| 30780
| |
|
|
|
|
| 17 | 10
| 13/02/2024
| 28/02/2024
| 33972
| |
|
|
|
|
| 18 | 10
| 13/02/2024
| 28/02/2024
| 34200
| |
|
|
|
|
| 19 | 8
| 13/02/2024
| 28/02/2024
| 27360
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :10 | |||||||||
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
| 13/06/2024
| 27/06/2024
| |
|
|
|
||
| 2 | 10
| 13/06/2024
| 27/06/2024
| |
|
|
|
||
| 3 | 9
| 13/06/2024
| 27/06/2024
| |
|
|
|
||
| 4 | 10
| 13/06/2024
| 27/06/2024
| |
|
|
|
||
| 5 | 7
| 13/06/2024
| 27/06/2024
| |
|
|
|
||
| 6 | 9
| 09/08/2024
| 23/08/2024
| 31725
| |
|
|
|
|
| 7 | 9
| 09/08/2024
| 23/08/2024
| 31050
| |
|
|
|
|
| 8 | 10
| 09/08/2024
| 23/08/2024
| 35250
| |
|
|
|
|
| 9 | 1
| 09/08/2024
| 23/08/2024
| 3450
| |
|
|
|
|
| 10 | 8
| 09/08/2024
| 23/08/2024
| 27600
| |
|
|
|
|