|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :PURBI CHAMPARAN | Block :TURKAULIA | Gram Panchayat :JAISINGHPUR NORTH | |||||||
| Work Name :- ward no 11 me bechu tola kabristhan ke uttri bhag me mitti bharai karya(0513009004/AV/20401462) | |||||||||
| 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 | |||||||
| 0513009/2023-2024/146292/TS | 07/01/2024 | 8.6111987 | 0.3376083 | 8.948807 | 3.77684 | 6 | 0513009/2023-2024/146292/AS | 08/01/2024 | 8.94881 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :17 | |||||||||
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 | 9
| 18/01/2024
| 02/02/2024
| 25080
| |
|
|
|
|
| 2 | 9
| 18/01/2024
| 02/02/2024
| 24624
| |
|
|
|
|
| 3 | 7
| 18/01/2024
| 02/02/2024
| 22344
| |
|
|
|
|
| 4 | 9
| 18/01/2024
| 02/02/2024
| 25536
| |
|
|
|
|
| 5 | 10
| 18/01/2024
| 02/02/2024
| 28272
| |
|
|
|
|
| 6 | 10
| 18/01/2024
| 02/02/2024
| 27816
| |
|
|
|
|
| 7 | 10
| 18/01/2024
| 02/02/2024
| 28272
| |
|
|
|
|
| 8 | 8
| 18/01/2024
| 02/02/2024
| 20520
| |
|
|
|
|
| 9 | 10
| 18/01/2024
| 02/02/2024
| 28728
| |
|
|
|
|
| 10 | 7
| 18/01/2024
| 02/02/2024
| 15960
| |
|
|
|
|
| 11 | 9
| 18/01/2024
| 02/02/2024
| 25080
| |
|
|
|
|
| 12 | 8
| 07/02/2024
| 22/02/2024
| 18240
| |
|
|
|
|
| 13 | 7
| 07/02/2024
| 22/02/2024
| 15960
| |
|
|
|
|
| 14 | 10
| 07/02/2024
| 22/02/2024
| 22800
| |
|
|
|
|
| 15 | 10
| 07/02/2024
| 22/02/2024
| 22800
| |
|
|
|
|
| 16 | 7
| 07/02/2024
| 22/02/2024
| 15960
| |
|
|
|
|
| 17 | 5
| 07/02/2024
| 22/02/2024
| 11400
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :13 | |||||||||
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 | 9
| 20/05/2024
| 04/06/2024
| 32130
| |
|
|
|
|
| 2 | 7
| 20/05/2024
| 04/06/2024
| 23324
| |
|
|
|
|
| 3 | 6
| 20/05/2024
| 04/06/2024
| 21420
| |
|
|
|
|
| 4 | 7
| 20/05/2024
| 04/06/2024
| 24990
| |
|
|
|
|
| 5 | 9
| 20/05/2024
| 04/06/2024
| 32130
| |
|
|
|
|
| 6 | 8
| 20/05/2024
| 04/06/2024
| 28560
| |
|
|
|
|
| 7 | 5
| 20/05/2024
| 04/06/2024
| 17850
| |
|
|
|
|
| 8 | 5
| 20/05/2024
| 04/06/2024
| 17850
| |
|
|
|
|
| 9 | 6
| 20/05/2024
| 04/06/2024
| 21420
| |
|
|
|
|
| 10 | 8
| 20/05/2024
| 04/06/2024
| 28560
| |
|
|
|
|
| 11 | 5
| 20/05/2024
| 04/06/2024
| 17850
| |
|
|
|
|
| 12 | 5
| 20/05/2024
| 04/06/2024
| 17850
| |
|
|
|
|
| 13 | 5
| 20/05/2024
| 04/06/2024
| 17850
| |
|
|
|
|