Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
Back |
State :BIHAR | |||||||||
District :MADHUBANI | Block :KHAJAULI | Gram Panchayat :KANHAULI | |||||||
Work Name :- WD NO-04 KAMLA TATBANDH SE HARIDAYAL PASWAN KE GHAR TAK MITTIKARAN AVM KHARANJAKARAN KARYA(0520007009/RC/20400210) | |||||||||
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 | |||||||
0520007/2020-2021/164775/TS | 03/06/2020 | 2.2547076 | 5.2631686 | 7.5178762 | 1.16222 | 2 | 0520007/2020-2021/164775/AS | 03/06/2020 | 7.51788 |
Financial Year :2020-2021 | |||||||||
Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :21 | |||||||||
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
| 11/06/2020
| 25/06/2020
| 22698
| |
|
|
|
|
2 | 10
| 11/06/2020
| 25/06/2020
| 22698
| |
|
|
|
|
3 | 10
| 11/06/2020
| 25/06/2020
| 15132
| |
|
|
|
|
4 | 6
| 11/06/2020
| 25/06/2020
| 12610
| |
|
|
|
|
5 | 10
| 26/06/2020
| 10/07/2020
| |
|
|
|
||
6 | 10
| 26/06/2020
| 10/07/2020
| |
|
|
|
||
7 | 10
| 26/06/2020
| 10/07/2020
| |
|
|
|
||
8 | 6
| 26/06/2020
| 10/07/2020
| |
|
|
|
||
9 | 10
| 29/12/2020
| 13/01/2021
| |
|
|
|
||
10 | 10
| 29/12/2020
| 13/01/2021
| |
|
|
|
||
11 | 3
| 29/12/2020
| 13/01/2021
| |
|
|
|
||
12 | 10
| 23/01/2021
| 07/02/2021
| |
|
|
|
||
13 | 10
| 23/01/2021
| 07/02/2021
| |
|
|
|
||
14 | 10
| 23/01/2021
| 07/02/2021
| |
|
|
|
||
15 | 10
| 23/01/2021
| 07/02/2021
| |
|
|
|
||
16 | 10
| 23/01/2021
| 07/02/2021
| |
|
|
|
||
17 | 10
| 23/01/2021
| 07/02/2021
| |
|
|
|
||
18 | 10
| 23/01/2021
| 07/02/2021
| |
|
|
|
||
19 | 10
| 23/01/2021
| 07/02/2021
| |
|
|
|
||
20 | 10
| 23/01/2021
| 07/02/2021
| |
|
|
|
||
21 | 3
| 23/01/2021
| 07/02/2021
| |
|
|
|
||
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :7 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
| 14/05/2021
| 29/05/2021
| |
|
|
|
||
2 | 10
| 14/05/2021
| 29/05/2021
| |
|
|
|
||
3 | 10
| 14/05/2021
| 29/05/2021
| |
|
|
|
||
4 | 10
| 14/05/2021
| 29/05/2021
| |
|
|
|
||
5 | 10
| 14/05/2021
| 29/05/2021
| |
|
|
|
||
6 | 4
| 14/05/2021
| 29/05/2021
| |
|
|
|
||