|
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 :GARAWA HARPUR | |||||||
| Work Name :- हरपुर गढ़वा बथना में जोखु मिया के घर से स्कूल तक जाने वाली बाढ़ क्षतीग्रस्त सिकरहना तटबंध मरमती (0512011006/FP/20298427) | |||||||||
| 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 | |||||||
| 0512011/2021-2022/57060/TS | 25/02/2022 | 9.6350051 | 0.32184 | 9.9568451 | 4.86616 | 3.5 | 0512011/2021-2022/57060/AS | 26/02/2022 | 9.95685 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 2 | 10
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 3 | 10
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 4 | 10
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 5 | 10
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 6 | 10
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 7 | 10
| 01/03/2022
| 15/03/2022
| 27027
| |
|
|
|
|
| 8 | 10
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 9 | 10
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 10 | 10
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 11 | 10
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 12 | 10
| 01/03/2022
| 15/03/2022
| 29700
| |
|
|
|
|
| 13 | 2
| 01/03/2022
| 15/03/2022
| 5940
| |
|
|
|
|
| 14 | 10
| 16/03/2022
| 30/03/2022
| 23166
| |
|
|
|
|
| 15 | 10
| 16/03/2022
| 30/03/2022
| 23166
| |
|
|
|
|
| 16 | 10
| 16/03/2022
| 30/03/2022
| 23166
| |
|
|
|
|
| 17 | 10
| 16/03/2022
| 30/03/2022
| 25740
| |
|
|
|
|
| 18 | 10
| 16/03/2022
| 30/03/2022
| 25740
| |
|
|
|
|
| 19 | 10
| 16/03/2022
| 30/03/2022
| 23166
| |
|
|
|
|
| 20 | 10
| 16/03/2022
| 30/03/2022
| 25740
| |
|
|
|
|
| 21 | 10
| 16/03/2022
| 30/03/2022
| 25740
| |
|
|
|
|
| 22 | 10
| 16/03/2022
| 30/03/2022
| 25740
| |
|
|
|
|
| 23 | 10
| 16/03/2022
| 30/03/2022
| 25740
| |
|
|
|
|
| 24 | 10
| 16/03/2022
| 30/03/2022
| 25740
| |
|
|
|
|
| 25 | 10
| 16/03/2022
| 30/03/2022
| 25740
| |
|
|
|
|
| 26 | 10
| 16/03/2022
| 30/03/2022
| 25740
| |
|
|
|
|
| 27 | 10
| 16/03/2022
| 30/03/2022
| 20592
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 04/04/2022
| 19/04/2022
| 31500
| |
|
|
|
|
| 2 | 10
| 04/04/2022
| 19/04/2022
| 31500
| |
|
|
|
|
| 3 | 10
| 04/04/2022
| 19/04/2022
| 31500
| |
|
|
|
|
| 4 | 10
| 04/04/2022
| 19/04/2022
| 31500
| |
|
|
|
|
| 5 | 10
| 04/04/2022
| 19/04/2022
| 31500
| |
|
|
|
|
| 6 | 10
| 04/04/2022
| 19/04/2022
| 28350
| |
|
|
|
|
| 7 | 7
| 04/04/2022
| 19/04/2022
| 22050
| |
|
|
|
|