Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
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State :BIHAR | |||||||||
District :MADHUBANI | Block :LADANIA | Gram Panchayat :KUMARKANT WEST | |||||||
Work Name :- SONI NAHAR KE SAKHA SE LAIKAR NAGI YADAV KHATE TAK SARAK NIRMAN (0520009/RC/20486560) | |||||||||
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 | |||||||
0520009/2021-2022/303747/TS | 20/06/2021 | 5.8560939 | 0.3011955 | 6.1572894 | 2.95762 | 3 | 0520009/2021-2022/303747/AS | 24/06/2021 | 6.15729 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 29/06/2021
| 12/07/2021
| 23760
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2 | 10
| 29/06/2021
| 12/07/2021
| 23760
| |
|
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3 | 10
| 29/06/2021
| 12/07/2021
| 23760
| |
|
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4 | 10
| 29/06/2021
| 12/07/2021
| 23760
| |
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|
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5 | 10
| 29/06/2021
| 12/07/2021
| 23760
| |
|
|
|
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6 | 10
| 29/06/2021
| 12/07/2021
| |
|
|
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7 | 10
| 29/06/2021
| 12/07/2021
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8 | 10
| 29/06/2021
| 12/07/2021
| |
|
|
|
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9 | 2
| 29/06/2021
| 12/07/2021
| |
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10 | 10
| 25/07/2021
| 08/08/2021
| |
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11 | 10
| 25/07/2021
| 08/08/2021
| |
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12 | 10
| 25/07/2021
| 08/08/2021
| |
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13 | 10
| 25/07/2021
| 08/08/2021
| |
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14 | 10
| 25/07/2021
| 08/08/2021
| |
|
|
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15 | 6
| 25/07/2021
| 08/08/2021
| |
|
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16 | 10
| 20/09/2021
| 03/10/2021
| |
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17 | 10
| 20/09/2021
| 03/10/2021
| |
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18 | 10
| 20/09/2021
| 03/10/2021
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19 | 10
| 20/09/2021
| 03/10/2021
| |
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20 | 10
| 20/09/2021
| 03/10/2021
| |
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21 | 10
| 20/09/2021
| 03/10/2021
| |
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22 | 10
| 20/09/2021
| 03/10/2021
| |
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23 | 10
| 20/09/2021
| 03/10/2021
| |
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24 | 10
| 20/09/2021
| 03/10/2021
| |
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25 | 8
| 20/09/2021
| 03/10/2021
| |
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26 | 10
| 23/12/2021
| 07/01/2022
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27 | 10
| 23/12/2021
| 07/01/2022
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28 | 10
| 23/12/2021
| 07/01/2022
| |
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29 | 10
| 23/12/2021
| 07/01/2022
| |
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30 | 6
| 23/12/2021
| 07/01/2022
| |
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Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 25/05/2022
| 07/06/2022
| |
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2 | 9
| 25/05/2022
| 07/06/2022
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