|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SAMASTIPUR | Block :WARISNAGAR | Gram Panchayat :LAKHANPATTI | |||||||
| Work Name :- RAJKIYE MADHYA VIDYALA KASOR SE SADAK KE PURAB SHAMBHU SINGH KE MATKHONWA TAK KACHCHHA NALA NIRMAN(0518002020/IC/20428609) | |||||||||
| 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 | |||||||
| 0518002020/2022-2023/173243/TS | 31/05/2022 | 4.0865588 | 0.0546 | 4.1411588 | 1.94598 | 4.33 | 0518002020/2022-2023/173243/AS | 31/05/2022 | 4.14116 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 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
| 04/06/2022
| 19/06/2022
| 22050
| |
|
|
|
|
| 2 | 10
| 04/06/2022
| 19/06/2022
| 18690
| |
|
|
|
|
| 3 | 10
| 04/06/2022
| 19/06/2022
| 28350
| |
|
|
|
|
| 4 | 10
| 04/06/2022
| 19/06/2022
| 25200
| |
|
|
|
|
| 5 | 3
| 04/06/2022
| 19/06/2022
| 9240
| |
|
|
|
|
| 6 | 10
| 11/11/2022
| 26/11/2022
| 31500
| |
|
|
|
|
| 7 | 9
| 11/11/2022
| 26/11/2022
| 22050
| |
|
|
|
|
| 8 | 10
| 16/03/2023
| 28/03/2023
| 23100
| |
|
|
|
|
| 9 | 10
| 16/03/2023
| 28/03/2023
| 23100
| |
|
|
|
|
| 10 | 10
| 16/03/2023
| 28/03/2023
| 23100
| |
|
|
|
|
| 11 | 5
| 16/03/2023
| 28/03/2023
| 11550
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 07/04/2023
| 22/04/2023
| 31920
| |
|
|
|
|
| 2 | 10
| 07/04/2023
| 22/04/2023
| 31920
| |
|
|
|
|
| 3 | 10
| 07/04/2023
| 22/04/2023
| 31920
| |
|
|
|
|
| 4 | 10
| 07/04/2023
| 22/04/2023
| 31920
| |
|
|
|
|
| 5 | 1
| 07/04/2023
| 22/04/2023
| 3192
| |
|
|
|
|