Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State :BIHAR | |||||||||
District :NALANDA | Block :SARMERA BLOCK | Gram Panchayat :ISUA PANCHAYAT | |||||||
Work Name :- gram isua me jandhran singh ke khet se lekar panjavi yadav ke khet tak khar bhari and alang nirman(0502005009/FP/20286571) | |||||||||
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.) |
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Labour | Material | Total | |||||||
0502005009/2021-2022/247330/TS | 22/05/2021 | 4.8134835 | 0.16552 | 4.9790035 | 2.43105 | 11 | 0502005009/2021-2022/247330/AS | 22/05/2021 | 4.979 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :12 | |||||||||
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
| 06/06/2021
| 19/06/2021
| 19800
| |
|
|
|
|
2 | 10
| 06/06/2021
| 19/06/2021
| 19800
| |
|
|
|
|
3 | 10
| 06/06/2021
| 19/06/2021
| 17226
| |
|
|
|
|
4 | 10
| 06/06/2021
| 19/06/2021
| 13860
| |
|
|
|
|
5 | 10
| 28/11/2021
| 13/12/2021
| 9900
| |
|
|
|
|
6 | 10
| 28/11/2021
| 13/12/2021
| 9900
| |
|
|
|
|
7 | 10
| 28/11/2021
| 13/12/2021
| 9900
| |
|
|
|
|
8 | 8
| 28/11/2021
| 13/12/2021
| 5940
| |
|
|
|
|
9 | 10
| 07/01/2022
| 20/01/2022
| 23760
| |
|
|
|
|
10 | 10
| 07/01/2022
| 20/01/2022
| 23562
| |
|
|
|
|
11 | 10
| 07/01/2022
| 20/01/2022
| 23562
| |
|
|
|
|
12 | 10
| 07/01/2022
| 20/01/2022
| 21384
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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
| 24/11/2022
| 30/11/2022
| 14700
| |
|
|
|
|
2 | 10
| 24/11/2022
| 30/11/2022
| 14700
| |
|
|
|
|
3 | 10
| 24/11/2022
| 30/11/2022
| 14700
| |
|
|
|
|
4 | 10
| 24/11/2022
| 30/11/2022
| 14700
| |
|
|
|
|
5 | 10
| 24/11/2022
| 30/11/2022
| 14700
| |
|
|
|
|
6 | 10
| 24/11/2022
| 30/11/2022
| 14700
| |
|
|
|
|
7 | 10
| 01/12/2022
| 07/12/2022
| 4200
| |
|
|
|
|
8 | 10
| 01/12/2022
| 07/12/2022
| 4200
| |
|
|
|
|
9 | 10
| 01/12/2022
| 07/12/2022
| 4200
| |
|
|
|
|
10 | 10
| 01/12/2022
| 07/12/2022
| 4200
| |
|
|
|
|
11 | 10
| 01/12/2022
| 07/12/2022
| 4200
| |
|
|
|
|
12 | 10
| 01/12/2022
| 07/12/2022
| 3990
| |
|
|
|
|
13 | 10
| 08/12/2022
| 14/12/2022
| 8400
| |
|
|
|
|
14 | 10
| 08/12/2022
| 14/12/2022
| 8400
| |
|
|
|
|
15 | 10
| 08/12/2022
| 14/12/2022
| 8400
| |
|
|
|
|
16 | 10
| 08/12/2022
| 14/12/2022
| 8400
| |
|
|
|
|
17 | 10
| 08/12/2022
| 14/12/2022
| 8400
| |
|
|
|
|
18 | 10
| 08/12/2022
| 14/12/2022
| 8400
| |
|
|
|
|
19 | 10
| 16/12/2022
| 29/12/2022
| 26460
| |
|
|
|
|
20 | 10
| 16/12/2022
| 29/12/2022
| 29400
| |
|
|
|
|
21 | 10
| 18/01/2023
| 25/01/2023
| 16800
| |
|
|
|
|
22 | 10
| 18/01/2023
| 25/01/2023
| 16800
| |
|
|
|
|
23 | 8
| 18/01/2023
| 25/01/2023
| 13440
| |
|
|
|
|
24 | 10
| 18/01/2023
| 25/01/2023
| |
|
|
|
||
25 | 3
| 18/01/2023
| 25/01/2023
| |
|
|
|
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