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 :ANDHRATHARHI | Gram Panchayat :JALSAIN | |||||||
Work Name :- उ0 उ0 मा0 विधालय मदनपट्टी के प्रांगण का समतलीकरण एव खेल मैदान का निर्माण तथा सोनदार्यीकरण(0520014012/AV/20390141) | |||||||||
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 | |||||||
0520014/2022-2023/312466/TS | 05/11/2022 | 9.4995706 | 1.7997164 | 11.299287 | 4.52361 | 1 | 0520014/2022-2023/312466/AS | 30/11/2022 | 11.29929 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 1
| 15/03/2023
| 21/03/2023
| 1260
| |
|
|
|
|
2 | 10
| 15/03/2023
| 21/03/2023
| 12600
| |
|
|
|
|
3 | 10
| 15/03/2023
| 21/03/2023
| 12600
| |
|
|
|
|
4 | 10
| 15/03/2023
| 21/03/2023
| 12600
| |
|
|
|
|
5 | 10
| 15/03/2023
| 21/03/2023
| 12600
| |
|
|
|
|
6 | 10
| 15/03/2023
| 21/03/2023
| 12600
| |
|
|
|
|
7 | 10
| 15/03/2023
| 21/03/2023
| 12600
| |
|
|
|
|
8 | 10
| 15/03/2023
| 21/03/2023
| 12600
| |
|
|
|
|
9 | 3
| 15/03/2023
| 21/03/2023
| 3780
| |
|
|
|
|
10 | 9
| 23/03/2023
| 29/03/2023
| 11340
| |
|
|
|
|
11 | 10
| 23/03/2023
| 29/03/2023
| 12600
| |
|
|
|
|
12 | 10
| 23/03/2023
| 29/03/2023
| 12600
| |
|
|
|
|
13 | 10
| 23/03/2023
| 29/03/2023
| 12600
| |
|
|
|
|
14 | 10
| 23/03/2023
| 29/03/2023
| 12390
| |
|
|
|
|
15 | 10
| 23/03/2023
| 29/03/2023
| 12600
| |
|
|
|
|
16 | 10
| 23/03/2023
| 29/03/2023
| 12600
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 15/04/2023
| 21/04/2023
| 15960
| |
|
|
|
|
2 | 9
| 15/04/2023
| 21/04/2023
| 14364
| |
|
|
|
|
3 | 10
| 15/04/2023
| 21/04/2023
| 15960
| |
|
|
|
|
4 | 10
| 15/04/2023
| 21/04/2023
| 15960
| |
|
|
|
|
5 | 10
| 15/04/2023
| 21/04/2023
| 15960
| |
|
|
|
|
6 | 9
| 15/04/2023
| 21/04/2023
| 14364
| |
|
|
|
|
7 | 1
| 15/04/2023
| 21/04/2023
| 1596
| |
|
|
|
|
8 | 10
| 24/04/2023
| 07/05/2023
| 27360
| |
|
|
|
|
9 | 10
| 24/04/2023
| 07/05/2023
| 27360
| |
|
|
|
|
10 | 10
| 24/04/2023
| 07/05/2023
| 27360
| |
|
|
|
|
11 | 10
| 24/04/2023
| 07/05/2023
| 27360
| |
|
|
|
|
12 | 10
| 24/04/2023
| 07/05/2023
| 27360
| |
|
|
|
|
13 | 10
| 24/04/2023
| 07/05/2023
| 27360
| |
|
|
|
|
14 | 5
| 24/04/2023
| 07/05/2023
| 12312
| |
|
|
|
|
15 | 10
| 13/05/2023
| 26/05/2023
| 20520
| |
|
|
|
|
16 | 10
| 13/05/2023
| 26/05/2023
| 20520
| |
|
|
|
|
17 | 10
| 13/05/2023
| 26/05/2023
| 20520
| |
|
|
|
|
18 | 10
| 13/05/2023
| 26/05/2023
| 20292
| |
|
|
|
|
19 | 10
| 13/05/2023
| 26/05/2023
| 20520
| |
|
|
|
|
20 | 10
| 13/05/2023
| 26/05/2023
| 20520
| |
|
|
|
|
21 | 5
| 13/05/2023
| 26/05/2023
| 10260
| |
|
|
|
|
22 | 10
| 20/06/2023
| 28/06/2023
| |
|
|
|
||
23 | 10
| 20/06/2023
| 28/06/2023
| |
|
|
|
||
24 | 10
| 20/06/2023
| 28/06/2023
| |
|
|
|
||
25 | 10
| 20/06/2023
| 28/06/2023
| |
|
|
|
||
26 | 10
| 20/06/2023
| 28/06/2023
| |
|
|
|
||
27 | 6
| 20/06/2023
| 28/06/2023
| |
|
|
|
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