|
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 :MAJHARIA SHEIKH | |||||||
| Work Name :- मंझरिया शेख के वार्ड 4 में समसान से छठी घाट तक मिट्टी भराई और पुलिया निर्माण कार्य(0512011024/FP/20326244) | |||||||||
| 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 | |||||||
| 0512011/2022-2023/55564/TS | 16/03/2023 | 3.4934034 | 6.4233896 | 9.916793 | 1.66353 | 1.6 | 0512011/2022-2023/55564/AS | 16/03/2023 | 9.91678 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 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
| 24/03/2023
| 31/03/2023
| |
|
|
|
||
| 2 | 10
| 24/03/2023
| 31/03/2023
| |
|
|
|
||
| 3 | 8
| 24/03/2023
| 31/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :27 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 | 10
| 18/04/2023
| 02/05/2023
| 34200
| |
|
|
|
|
| 2 | 10
| 18/04/2023
| 02/05/2023
| 31008
| |
|
|
|
|
| 3 | 10
| 18/04/2023
| 02/05/2023
| 34200
| |
|
|
|
|
| 4 | 10
| 18/04/2023
| 02/05/2023
| 34200
| |
|
|
|
|
| 5 | 6
| 18/04/2023
| 02/05/2023
| |
|
|
|
||
| 6 | 1
| 18/04/2023
| 02/05/2023
| 3420
| |
|
|
|
|
| 7 | 10
| 30/12/2023
| 13/01/2024
| |
|
|
|
||
| 8 | 10
| 30/12/2023
| 13/01/2024
| |
|
|
|
||
| 9 | 10
| 30/12/2023
| 13/01/2024
| |
|
|
|
||
| 10 | 2
| 30/12/2023
| 13/01/2024
| |
|
|
|
||
| 11 | 10
| 22/02/2024
| 07/03/2024
| 31920
| |
|
|
|
|
| 12 | 9
| 22/02/2024
| 07/03/2024
| 28476
| |
|
|
|
|
| 13 | 3
| 22/02/2024
| 07/03/2024
| 9408
| |
|
|
|
|
| 14 | 6
| 22/02/2024
| 07/03/2024
| 18648
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 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
| 02/05/2024
| 16/05/2024
| 31850
| |
|
|
|
|
| 2 | 10
| 02/05/2024
| 16/05/2024
| 31590
| |
|
|
|
|
| 3 | 8
| 02/05/2024
| 16/05/2024
| 25480
| |
|
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