|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :PASHCHIM CHAMPARAN | Block :BAIRIA | Gram Panchayat :LAUKARIA | |||||||
| Work Name :- वार्ड 3 में सरकारी पोखरा का जिवर्णधर कार्य (0512014/WC/20609914) | |||||||||
| 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 | |||||||
| 0512014/2023-2024/397835/TS | 27/11/2023 | 4.6467187 | 0.35996 | 5.0066787 | 2.03803 | 9.6 | 0512014/2023-2024/397835/AS | 02/12/2023 | 5.00668 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :15 | |||||||||
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
| 07/12/2023
| 22/12/2023
| 31920
| |
|
|
|
|
| 2 | 10
| 07/12/2023
| 22/12/2023
| 31920
| |
|
|
|
|
| 3 | 1
| 07/12/2023
| 22/12/2023
| 3192
| |
|
|
|
|
| 4 | 6
| 23/12/2023
| 07/01/2024
| 21888
| |
|
|
|
|
| 5 | 9
| 23/12/2023
| 07/01/2024
| 32832
| |
|
|
|
|
| 6 | 10
| 09/01/2024
| 24/01/2024
| 29640
| |
|
|
|
|
| 7 | 6
| 09/01/2024
| 24/01/2024
| 17784
| |
|
|
|
|
| 8 | 10
| 09/01/2024
| 24/01/2024
| 27360
| |
|
|
|
|
| 9 | 2
| 09/01/2024
| 24/01/2024
| 5472
| |
|
|
|
|
| 10 | 5
| 31/01/2024
| 14/02/2024
| |
|
|
|
||
| 11 | 6
| 31/01/2024
| 14/02/2024
| |
|
|
|
||
| 12 | 4
| 31/01/2024
| 14/02/2024
| |
|
|
|
||
| 13 | 10
| 20/02/2024
| 06/03/2024
| 27360
| |
|
|
|
|
| 14 | 10
| 20/02/2024
| 06/03/2024
| 29640
| |
|
|
|
|
| 15 | 4
| 20/02/2024
| 06/03/2024
| 11856
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :11 | |||||||||
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
| 03/04/2024
| 18/04/2024
| |
|
|
|
||
| 2 | 10
| 03/04/2024
| 18/04/2024
| |
|
|
|
||
| 3 | 2
| 03/04/2024
| 18/04/2024
| |
|
|
|
||
| 4 | 10
| 26/04/2024
| 11/05/2024
| 24500
| |
|
|
|
|
| 5 | 9
| 26/04/2024
| 11/05/2024
| 21870
| |
|
|
|
|
| 6 | 9
| 26/04/2024
| 11/05/2024
| 21780
| |
|
|
|
|
| 7 | 10
| 28/05/2024
| 12/06/2024
| 31720
| |
|
|
|
|
| 8 | 10
| 28/05/2024
| 12/06/2024
| 31720
| |
|
|
|
|
| 9 | 10
| 28/05/2024
| 12/06/2024
| 31850
| |
|
|
|
|
| 10 | 1
| 28/05/2024
| 12/06/2024
| 3172
| |
|
|
|
|
| 11 | 10
| 21/06/2024
| 30/06/2024
| |
|
|
|
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