|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :PASHCHIM CHAMPARAN | Block :MADHUBANI | Gram Panchayat :TAMKUHA | |||||||
| Work Name :- रामचंद्र राम के खेत तक से रामप्रीत शर्मा के खेत तक सडक के दोनों तरफ वृक्षारोपन कार्य भाग 1(0512002007/DP/20431796) | |||||||||
| 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 | |||||||
| 0512002/2023-2024/258692/TS | 24/07/2023 | 4.4586884 | 2.57618 | 7.0348684 | 1.95557 | 12.03 | 0512002/2023-2024/258692/AS | 24/07/2023 | 7.03487 |
| 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 | 4
| 17/08/2023
| 26/08/2023
| |
|
|
|
||
| 2 | 6
| 10/09/2023
| 17/09/2023
| 10944
| |
|
|
|
|
| 3 | 2
| 07/10/2023
| 14/10/2023
| |
|
|
|
||
| 4 | 4
| 19/10/2023
| 30/10/2023
| 7296
| |
|
|
|
|
| 5 | 2
| 09/11/2023
| 18/11/2023
| 3648
| |
|
|
|
|
| 6 | 2
| 22/11/2023
| 29/11/2023
| 3648
| |
|
|
|
|
| 7 | 2
| 10/12/2023
| 17/12/2023
| 3648
| |
|
|
|
|
| 8 | 2
| 21/12/2023
| 28/12/2023
| 3648
| |
|
|
|
|
| 9 | 4
| 21/01/2024
| 28/01/2024
| 3420
| |
|
|
|
|
| 10 | 2
| 04/02/2024
| 13/02/2024
| 3648
| |
|
|
|
|
| 11 | 2
| 20/02/2024
| 29/02/2024
| 3192
| |
|
|
|
|
| 12 | 2
| 06/03/2024
| 13/03/2024
| 3420
| |
|
|
|
|
| 13 | 2
| 16/03/2024
| 23/03/2024
| 2736
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 2
| 07/04/2024
| 14/04/2024
| 3920
| |
|
|
|
|
| 2 | 2
| 20/04/2024
| 29/04/2024
| 3920
| |
|
|
|
|
| 3 | 2
| 05/05/2024
| 14/05/2024
| 3920
| |
|
|
|
|
| 4 | 2
| 17/05/2024
| 24/05/2024
| 3675
| |
|
|
|
|
| 5 | 2
| 04/06/2024
| 11/06/2024
| 3920
| |
|
|
|
|
| 6 | 2
| 12/06/2024
| 19/06/2024
| |
|
|
|
||