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 :PURBI CHAMPARAN | Block :GHORASAHAN | Gram Panchayat :GURMIA | |||||||
Work Name :- नहरी सडक ननौरा से महुआही मुर्शीदाबाद जाने वाली सडक के किनारे पौधारोपन कार्य(0513013012/DP/20299753) | |||||||||
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 | |||||||
0513013012/2020-2021/263577/TS | 23/07/2020 | 1.8910178 | 1.37674 | 3.2677578 | 0.97475 | 11.97 | 0513013012/2020-2021/263577/AS | 23/07/2020 | 3.26776 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :13 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 | 1
| 03/04/2023
| 15/04/2023
| 1824
| |
|
|
|
|
2 | 1
| 08/05/2023
| 15/05/2023
| 1368
| |
|
|
|
|
3 | 1
| 08/06/2023
| 15/06/2023
| 912
| |
|
|
|
|
4 | 1
| 08/07/2023
| 15/07/2023
| 1824
| |
|
|
|
|
5 | 1
| 08/08/2023
| 15/08/2023
| 1824
| |
|
|
|
|
6 | 1
| 08/09/2023
| 15/09/2023
| |
|
|
|
||
7 | 1
| 08/10/2023
| 15/10/2023
| 1824
| |
|
|
|
|
8 | 2
| 08/11/2023
| 15/11/2023
| 912
| |
|
|
|
|
9 | 2
| 08/12/2023
| 15/12/2023
| 3648
| |
|
|
|
|
10 | 2
| 08/01/2024
| 15/01/2024
| 1368
| |
|
|
|
|
11 | 2
| 08/02/2024
| 15/02/2024
| 2280
| |
|
|
|
|
12 | 2
| 08/03/2024
| 15/03/2024
| 2736
| |
|
|
|
|
13 | 1
| 08/03/2024
| 15/03/2024
| 1368
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :8 | |||||||||
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 | 2
| 08/04/2024
| 15/04/2024
| 2450
| |
|
|
|
|
2 | 2
| 08/05/2024
| 15/05/2024
| 2450
| |
|
|
|
|
3 | 2
| 08/06/2024
| 15/06/2024
| 3430
| |
|
|
|
|
4 | 2
| 08/07/2024
| 15/07/2024
| 3430
| |
|
|
|
|
5 | 2
| 08/08/2024
| 15/08/2024
| 2940
| |
|
|
|
|
6 | 2
| 08/09/2024
| 15/09/2024
| 2940
| |
|
|
|
|
7 | 1
| 08/09/2024
| 15/09/2024
| 1225
| |
|
|
|
|
8 | 2
| 01/10/2024
| 15/10/2024
| |
|
|
|
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