|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :MADHUBANI | Block :KHAJAULI | Gram Panchayat :CHANDRADIH | |||||||
| Work Name :- ग्राम मकुनमा में कमला तटबंध कपले यादव के घर से कमला नदी तक मिट्टी और दो आर सी सी पुलिया निर्माण कार(0520007014/RC/20513169) | |||||||||
| 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 | |||||||
| 0520007014/2021-2022/7789/TS | 15/01/2022 | 4.7083121 | 0.0967 | 4.8050121 | 2.37794 | 6 | 0520007014/2021-2022/7789/AS | 17/01/2022 | 4.80501 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :26 | |||||||||
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
| 28/01/2022
| 12/02/2022
| 19206
| |
|
|
|
|
| 2 | 10
| 28/01/2022
| 12/02/2022
| 12474
| |
|
|
|
|
| 3 | 10
| 28/01/2022
| 12/02/2022
| 10296
| |
|
|
|
|
| 4 | 10
| 28/01/2022
| 12/02/2022
| 6930
| |
|
|
|
|
| 5 | 10
| 28/01/2022
| 12/02/2022
| 8316
| |
|
|
|
|
| 6 | 8
| 28/01/2022
| 12/02/2022
| 6534
| |
|
|
|
|
| 7 | 10
| 28/01/2022
| 12/02/2022
| 19602
| |
|
|
|
|
| 8 | 10
| 28/01/2022
| 12/02/2022
| 21780
| |
|
|
|
|
| 9 | 10
| 28/01/2022
| 12/02/2022
| 21780
| |
|
|
|
|
| 10 | 10
| 28/01/2022
| 12/02/2022
| 6534
| |
|
|
|
|
| 11 | 10
| 28/01/2022
| 12/02/2022
| 8712
| |
|
|
|
|
| 12 | 10
| 28/01/2022
| 12/02/2022
| 5544
| |
|
|
|
|
| 13 | 10
| 28/01/2022
| 12/02/2022
| 6534
| |
|
|
|
|
| 14 | 10
| 28/01/2022
| 12/02/2022
| 8712
| |
|
|
|
|
| 15 | 3
| 28/01/2022
| 12/02/2022
| 4356
| |
|
|
|
|
| 16 | 10
| 28/01/2022
| 12/02/2022
| 12078
| |
|
|
|
|
| 17 | 10
| 28/01/2022
| 12/02/2022
| 13464
| |
|
|
|
|
| 18 | 10
| 28/01/2022
| 12/02/2022
| 6336
| |
|
|
|
|
| 19 | 9
| 28/01/2022
| 12/02/2022
| 6732
| |
|
|
|
|
| 20 | 10
| 24/02/2022
| 11/03/2022
| 27720
| |
|
|
|
|
| 21 | 10
| 24/02/2022
| 11/03/2022
| 27720
| |
|
|
|
|
| 22 | 10
| 24/02/2022
| 11/03/2022
| 27720
| |
|
|
|
|
| 23 | 10
| 24/02/2022
| 11/03/2022
| 24948
| |
|
|
|
|
| 24 | 10
| 24/02/2022
| 11/03/2022
| 21186
| |
|
|
|
|
| 25 | 10
| 24/02/2022
| 11/03/2022
| 24948
| |
|
|
|
|
| 26 | 4
| 24/02/2022
| 11/03/2022
| 11088
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 20/04/2022
| 05/05/2022
| 29190
| |
|
|
|
|
| 2 | 7
| 20/04/2022
| 05/05/2022
| 20580
| |
|
|
|
|
| 3 | 10
| 15/06/2022
| 30/06/2022
| 21000
| |
|
|
|
|
| 4 | 9
| 15/06/2022
| 30/06/2022
| |
|
|
|
||
| 5 | 9
| 21/07/2022
| 05/08/2022
| |
|
|
|
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