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 :CHANAURA GANJ | |||||||
Work Name :- REWARI SIMA SE BIRJU SAH KE KHET TAK NAHAR URAHI KARY.(0520013/IC/20525664) | |||||||||
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 | |||||||
0520013/2023-2024/39403/TS | 06/02/2024 | 8.9670261 | 0.61664 | 9.5836661 | 3.93291 | 3 | 0520013/2023-2024/39403/AS | 08/02/2024 | 9.58367 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :18 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 | 10
| 10/02/2024
| 25/02/2024
| 34050
| |
|
|
|
|
2 | 10
| 10/02/2024
| 25/02/2024
| 34050
| |
|
|
|
|
3 | 8
| 10/02/2024
| 25/02/2024
| 27240
| |
|
|
|
|
4 | 9
| 10/02/2024
| 25/02/2024
| 30645
| |
|
|
|
|
5 | 10
| 10/02/2024
| 25/02/2024
| 34050
| |
|
|
|
|
6 | 10
| 10/02/2024
| 25/02/2024
| 34050
| |
|
|
|
|
7 | 10
| 10/02/2024
| 25/02/2024
| 34050
| |
|
|
|
|
8 | 9
| 10/02/2024
| 25/02/2024
| 30645
| |
|
|
|
|
9 | 8
| 10/02/2024
| 25/02/2024
| 27240
| |
|
|
|
|
10 | 9
| 10/02/2024
| 25/02/2024
| 28375
| |
|
|
|
|
11 | 9
| 10/02/2024
| 25/02/2024
| 30645
| |
|
|
|
|
12 | 7
| 10/02/2024
| 25/02/2024
| 23835
| |
|
|
|
|
13 | 6
| 10/02/2024
| 25/02/2024
| 20430
| |
|
|
|
|
14 | 8
| 10/02/2024
| 25/02/2024
| 27240
| |
|
|
|
|
15 | 7
| 10/02/2024
| 25/02/2024
| 23835
| |
|
|
|
|
16 | 9
| 10/02/2024
| 25/02/2024
| 30645
| |
|
|
|
|
17 | 8
| 10/02/2024
| 25/02/2024
| 27240
| |
|
|
|
|
18 | 7
| 10/02/2024
| 25/02/2024
| 22246
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :10 | |||||||||
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 | 8
| 07/04/2024
| 22/04/2024
| 31232
| |
|
|
|
|
2 | 9
| 07/04/2024
| 22/04/2024
| 35136
| |
|
|
|
|
3 | 7
| 07/04/2024
| 22/04/2024
| 27328
| |
|
|
|
|
4 | 10
| 07/04/2024
| 22/04/2024
| 36600
| |
|
|
|
|
5 | 7
| 07/04/2024
| 22/04/2024
| 25620
| |
|
|
|
|
6 | 10
| 07/04/2024
| 22/04/2024
| 36600
| |
|
|
|
|
7 | 9
| 07/04/2024
| 22/04/2024
| 32696
| |
|
|
|
|
8 | 8
| 07/04/2024
| 22/04/2024
| 29280
| |
|
|
|
|
9 | 6
| 07/04/2024
| 22/04/2024
| 21960
| |
|
|
|
|
10 | 4
| 07/04/2024
| 22/04/2024
| 14640
| |
|
|
|
|