Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
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State :BIHAR | |||||||||
District :PASHCHIM CHAMPARAN | Block :BAIRIA | Gram Panchayat :BAIRIYA | |||||||
Work Name :- पंचायत बैरिया वार्ड सं0 06 में थाना परिसर स्थित सरकारी पोखरा का जिरोधार कार्य I (0512014/WC/20479009) | |||||||||
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 | |||||||
0512014/2021-2022/240205/TS | 16/05/2021 | 4.1119581 | 0.25898 | 4.3709381 | 2.07675 | 3.33 | 0512014/2021-2022/240205/AS | 16/05/2021 | 4.37094 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 21/05/2021
| 04/06/2021
| 23760
| |
|
|
|
|
2 | 10
| 21/05/2021
| 04/06/2021
| 23760
| |
|
|
|
|
3 | 10
| 21/05/2021
| 04/06/2021
| 23760
| |
|
|
|
|
4 | 10
| 21/05/2021
| 04/06/2021
| 23760
| |
|
|
|
|
5 | 10
| 21/05/2021
| 04/06/2021
| 23760
| |
|
|
|
|
6 | 3
| 21/05/2021
| 04/06/2021
| 7128
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 03/06/2022
| 17/06/2022
| 28350
| |
|
|
|
|
2 | 10
| 03/06/2022
| 17/06/2022
| 28350
| |
|
|
|
|
3 | 10
| 03/06/2022
| 17/06/2022
| 31500
| |
|
|
|
|
4 | 10
| 03/06/2022
| 17/06/2022
| 31290
| |
|
|
|
|
5 | 10
| 03/06/2022
| 17/06/2022
| 28350
| |
|
|
|
|
6 | 10
| 03/06/2022
| 17/06/2022
| 25200
| |
|
|
|
|
7 | 6
| 03/06/2022
| 17/06/2022
| 18690
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 03/04/2023
| 17/04/2023
| |
|
|
|
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2 | 10
| 03/04/2023
| 17/04/2023
| |
|
|
|
||
3 | 8
| 03/04/2023
| 17/04/2023
| |
|
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