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 :JHANJHARPUR | Gram Panchayat :SANGRAM | |||||||
Work Name :- Sirkhariya Up Laghu Nahar Ka Jirnodhar Kary(0520013016/IC/20510199) | |||||||||
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 | |||||||
0520013/2023-2024/47570/TS | 10/02/2024 | 8.4896967 | 0.61184 | 9.1015367 | 3.72355 | 3 | 0520013/2023-2024/47570/AS | 20/02/2024 | 9.10154 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :20 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
| 12/03/2024
| 27/03/2024
| 31640
| |
|
|
|
|
2 | 10
| 12/03/2024
| 27/03/2024
| 31640
| |
|
|
|
|
3 | 9
| 12/03/2024
| 27/03/2024
| 28476
| |
|
|
|
|
4 | 10
| 12/03/2024
| 27/03/2024
| 31640
| |
|
|
|
|
5 | 7
| 12/03/2024
| 27/03/2024
| 22148
| |
|
|
|
|
6 | 5
| 12/03/2024
| 27/03/2024
| 13560
| |
|
|
|
|
7 | 6
| 12/03/2024
| 27/03/2024
| 16272
| |
|
|
|
|
8 | 1
| 12/03/2024
| 27/03/2024
| 2712
| |
|
|
|
|
9 | 6
| 12/03/2024
| 27/03/2024
| 16272
| |
|
|
|
|
10 | 8
| 12/03/2024
| 27/03/2024
| 21696
| |
|
|
|
|
11 | 7
| 12/03/2024
| 27/03/2024
| 18984
| |
|
|
|
|
12 | 5
| 12/03/2024
| 27/03/2024
| 13560
| |
|
|
|
|
13 | 10
| 12/03/2024
| 27/03/2024
| 27120
| |
|
|
|
|
14 | 9
| 12/03/2024
| 27/03/2024
| 24408
| |
|
|
|
|
15 | 6
| 12/03/2024
| 27/03/2024
| 16272
| |
|
|
|
|
16 | 8
| 12/03/2024
| 27/03/2024
| 21696
| |
|
|
|
|
17 | 8
| 12/03/2024
| 27/03/2024
| 21696
| |
|
|
|
|
18 | 7
| 12/03/2024
| 27/03/2024
| 18984
| |
|
|
|
|
19 | 6
| 12/03/2024
| 27/03/2024
| 16272
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :18 | |||||||||
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 | 7
| 13/04/2024
| 28/04/2024
| 27328
| |
|
|
|
|
2 | 7
| 13/04/2024
| 28/04/2024
| 27328
| |
|
|
|
|
3 | 9
| 13/04/2024
| 28/04/2024
| 35136
| |
|
|
|
|
4 | 7
| 13/04/2024
| 28/04/2024
| 27328
| |
|
|
|
|
5 | 6
| 13/04/2024
| 28/04/2024
| 23424
| |
|
|
|
|
6 | 6
| 13/04/2024
| 28/04/2024
| 21228
| |
|
|
|
|
7 | 2
| 13/04/2024
| 28/04/2024
| 7808
| |
|
|
|
|
8 | 5
| 13/04/2024
| 28/04/2024
| 19520
| |
|
|
|
|
9 | 3
| 13/04/2024
| 28/04/2024
| 11712
| |
|
|
|
|
10 | 10
| 13/04/2024
| 28/04/2024
| 39040
| |
|
|
|
|
11 | 7
| 13/04/2024
| 28/04/2024
| 27328
| |
|
|
|
|
12 | 8
| 13/04/2024
| 28/04/2024
| 31232
| |
|
|
|
|
13 | 1
| 13/04/2024
| 28/04/2024
| 3904
| |
|
|
|
|
14 | 9
| 03/05/2024
| 18/05/2024
| 30744
| |
|
|
|
|
15 | 9
| 03/05/2024
| 18/05/2024
| 30744
| |
|
|
|
|
16 | 8
| 03/05/2024
| 18/05/2024
| 27328
| |
|
|
|
|
17 | 8
| 03/05/2024
| 18/05/2024
| 27328
| |
|
|
|
|
18 | 2
| 03/05/2024
| 18/05/2024
| 6832
| |
|
|
|
|