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 | ब्लॉक :LADANIA | Gram Panchayat :KUMARKANT EAST | |||||||
Work Name :- Pathalgadha Bishariya Mukhya sadak se uttar ki or pipal per tak sadak nirman (0520009003/RC/20638454) | |||||||||
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 | |||||||
0520009003/2023-2024/174114/TS | 07/06/2023 | 4.7389287 | 0.25144 | 4.9903687 | 2.07848 | 3.5 | 0520009003/2023-2024/174114/AS | 08/06/2023 | 4.99037 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :13 | |||||||||
क्रम संख्या
| 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
| 14/06/2023
| 26/06/2023
| 25080
| |
|
|
|
|
2 | 10
| 14/06/2023
| 26/06/2023
| 22800
| |
|
|
|
|
3 | 10
| 14/06/2023
| 26/06/2023
| 25080
| |
|
|
|
|
4 | 10
| 14/06/2023
| 26/06/2023
| 25080
| |
|
|
|
|
5 | 10
| 28/06/2023
| 11/07/2023
| |
|
|
|
||
6 | 10
| 28/06/2023
| 11/07/2023
| |
|
|
|
||
7 | 10
| 28/06/2023
| 11/07/2023
| |
|
|
|
||
8 | 9
| 28/06/2023
| 11/07/2023
| |
|
|
|
||
9 | 10
| 16/08/2023
| 31/08/2023
| 20520
| |
|
|
|
|
10 | 10
| 16/08/2023
| 31/08/2023
| 20520
| |
|
|
|
|
11 | 10
| 16/08/2023
| 31/08/2023
| 20520
| |
|
|
|
|
12 | 10
| 16/08/2023
| 31/08/2023
| 20520
| |
|
|
|
|
13 | 5
| 16/08/2023
| 31/08/2023
| 10260
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :3 | |||||||||
क्रम संख्या
| 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
| 13/06/2024
| 28/06/2024
| 36750
| |
|
|
|
|
2 | 10
| 13/06/2024
| 28/06/2024
| 36750
| |
|
|
|
|
3 | 6
| 13/06/2024
| 28/06/2024
| 22050
| |
|
|
|
|