|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, September 22, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SARAN | Block :MASHRAKH | Gram Panchayat :SEMARI | |||||||
| Work Name :- GRAM SEMARI SAI TOLA SHAMSHAN GHAT KE PAS PINTU SINGH KE KHET TAK SARAK KA MITTI AND ITTIKARAN(0509001/RC/20570379) | |||||||||
| 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 | |||||||
| 0509001/2022-2023/196201/TS | 26/06/2022 | 4.0404558 | 5.6004822 | 9.640938 | 1.92403 | 2 | 0509001/2022-2023/196201/AS | 02/07/2022 | 9.64094 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 03/07/2022
| 15/07/2022
| 13650
| |
|
|
|
|
| 2 | 10
| 03/07/2022
| 15/07/2022
| 21840
| |
|
|
|
|
| 3 | 10
| 03/07/2022
| 15/07/2022
| 16380
| |
|
|
|
|
| 4 | 10
| 03/07/2022
| 15/07/2022
| 13650
| |
|
|
|
|
| 5 | 10
| 03/07/2022
| 15/07/2022
| 19110
| |
|
|
|
|
| 6 | 10
| 03/07/2022
| 15/07/2022
| 8190
| |
|
|
|
|
| 7 | 10
| 03/07/2022
| 15/07/2022
| 2730
| |
|
|
|
|
| 8 | 10
| 03/07/2022
| 15/07/2022
| 2730
| |
|
|
|
|
| 9 | 10
| 16/10/2022
| 31/10/2022
| 28350
| |
|
|
|
|
| 10 | 9
| 16/10/2022
| 31/10/2022
| 28350
| |
|
|
|
|
| 11 | 10
| 16/01/2023
| 31/01/2023
| |
|
|
|
||
| 12 | 7
| 16/01/2023
| 31/01/2023
| |
|
|
|
||
| 13 | 9
| 02/03/2023
| 15/03/2023
| 26460
| |
|
|
|
|
| 14 | 10
| 02/03/2023
| 15/03/2023
| 23520
| |
|
|
|
|
| 15 | 4
| 02/03/2023
| 15/03/2023
| 11760
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 02/06/2023
| 15/06/2023
| 29640
| |
|
|
|
|
| 2 | 10
| 02/06/2023
| 15/06/2023
| 27360
| |
|
|
|
|
| 3 | 10
| 02/06/2023
| 15/06/2023
| 27360
| |
|
|
|
|
| 4 | 10
| 02/06/2023
| 15/06/2023
| 27360
| |
|
|
|
|
| 5 | 2
| 02/06/2023
| 15/06/2023
| 5016
| |
|
|
|
|