Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
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State :BIHAR | |||||||||
District :PURBI CHAMPARAN | Block :TURKAULIA | Gram Panchayat :JAISINGHPUR NORTH | |||||||
Work Name :- WARD NO 09 ME KABRISTAN ME MITTI BHARIA KARY (0513009004/AV/20415315) | |||||||||
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 | |||||||
0513009004/2023-2024/427720/TS | 26/12/2023 | 4.5567868 | 0.2711234 | 4.8279102 | 1.99859 | 2 | 0513009004/2023-2024/427720/AS | 26/12/2023 | 4.82791 |
Financial Year :2023-2024 | |||||||||
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 | 10
| 29/12/2023
| 13/01/2024
| 34200
| |
|
|
|
|
2 | 8
| 29/12/2023
| 13/01/2024
| 29184
| |
|
|
|
|
3 | 9
| 29/12/2023
| 13/01/2024
| 32832
| |
|
|
|
|
4 | 8
| 29/12/2023
| 13/01/2024
| 27360
| |
|
|
|
|
5 | 9
| 29/12/2023
| 13/01/2024
| 32832
| |
|
|
|
|
6 | 10
| 29/12/2023
| 13/01/2024
| 36480
| |
|
|
|
|
7 | 10
| 29/12/2023
| 13/01/2024
| 36480
| |
|
|
|
|
8 | 9
| 29/12/2023
| 13/01/2024
| 30780
| |
|
|
|
|
9 | 10
| 29/12/2023
| 13/01/2024
| 36480
| |
|
|
|
|
10 | 10
| 29/12/2023
| 13/01/2024
| 36480
| |
|
|
|
|
11 | 10
| 29/12/2023
| 13/01/2024
| 36480
| |
|
|
|
|
12 | 6
| 29/12/2023
| 13/01/2024
| 21888
| |
|
|
|
|
13 | 6
| 29/12/2023
| 13/01/2024
| 21888
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :1 | |||||||||
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 | 6
| 20/05/2024
| 04/06/2024
| 21510
| |
|
|
|
|