|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :MADHUBANI | Block :LADANIA | Gram Panchayat :SHIDHAP KALA | |||||||
| Work Name :- Raghubir mahara ghar barahatha se purab jane wale sarak barahatha tak mitty kharanja and puliya nir(0520009/RC/20488238) | |||||||||
| 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 | |||||||
| 0520009/2021-2022/271760/TS | 13/06/2021 | 4.8531488 | 0.6911142 | 5.544263 | 2.45109 | 3 | 0520009/2021-2022/271760/AS | 14/06/2021 | 5.54426 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :15 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
| 15/01/2022
| 28/01/2022
| 19008
| |
|
|
|
|
| 2 | 10
| 15/01/2022
| 28/01/2022
| 21384
| |
|
|
|
|
| 3 | 8
| 15/01/2022
| 28/01/2022
| 19008
| |
|
|
|
|
| 4 | 10
| 31/01/2022
| 13/02/2022
| 15246
| |
|
|
|
|
| 5 | 10
| 31/01/2022
| 13/02/2022
| 17424
| |
|
|
|
|
| 6 | 10
| 31/01/2022
| 13/02/2022
| 17424
| |
|
|
|
|
| 7 | 10
| 31/01/2022
| 13/02/2022
| 19602
| |
|
|
|
|
| 8 | 10
| 31/01/2022
| 13/02/2022
| 19602
| |
|
|
|
|
| 9 | 10
| 31/01/2022
| 13/02/2022
| 15642
| |
|
|
|
|
| 10 | 10
| 02/03/2022
| 15/03/2022
| 23166
| |
|
|
|
|
| 11 | 10
| 02/03/2022
| 15/03/2022
| 24354
| |
|
|
|
|
| 12 | 10
| 02/03/2022
| 15/03/2022
| 23760
| |
|
|
|
|
| 13 | 10
| 02/03/2022
| 15/03/2022
| 23760
| |
|
|
|
|
| 14 | 10
| 02/03/2022
| 15/03/2022
| 23760
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 22/04/2022
| 05/05/2022
| 25200
| |
|
|
|
|
| 2 | 10
| 22/04/2022
| 05/05/2022
| 25200
| |
|
|
|
|
| 3 | 10
| 22/04/2022
| 05/05/2022
| 25200
| |
|
|
|
|
| 4 | 4
| 22/04/2022
| 05/05/2022
| 10080
| |
|
|
|
|