|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 28, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :SARAN | Block :BANIAPUR | Gram Panchayat :BHUSHAW | |||||||
| Work Name :- HANSRAJPUR RENU RAM KE DALAAN SE SUBHAS SINGH KE KHET KE DAKSHIN KONA TAK BANDH KA NIRMAN(0509003008/FP/20342865) | |||||||||
| 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 | |||||||
| 0509003008/2023-2024/347011/TS | 13/10/2023 | 4.5989985 | 0.29548 | 4.8944785 | 2.0171 | 11.63 | 0509003008/2023-2024/347011/AS | 14/10/2023 | 4.89448 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 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 | 10
| 17/10/2023
| 31/10/2023
| 31920
| |
|
|
|
|
| 2 | 10
| 17/10/2023
| 31/10/2023
| 31920
| |
|
|
|
|
| 3 | 10
| 17/10/2023
| 31/10/2023
| 31920
| |
|
|
|
|
| 4 | 10
| 17/10/2023
| 31/10/2023
| 31920
| |
|
|
|
|
| 5 | 10
| 01/11/2023
| 15/11/2023
| 34200
| |
|
|
|
|
| 6 | 10
| 01/11/2023
| 15/11/2023
| 34200
| |
|
|
|
|
| 7 | 10
| 01/11/2023
| 15/11/2023
| 34200
| |
|
|
|
|
| 8 | 3
| 01/11/2023
| 15/11/2023
| 10260
| |
|
|
|
|
| 9 | 10
| 16/11/2023
| 30/11/2023
| 22800
| |
|
|
|
|
| 10 | 10
| 16/11/2023
| 30/11/2023
| 22800
| |
|
|
|
|
| 11 | 10
| 16/11/2023
| 30/11/2023
| 22800
| |
|
|
|
|
| 12 | 10
| 16/11/2023
| 30/11/2023
| 22800
| |
|
|
|
|
| 13 | 9
| 16/11/2023
| 30/11/2023
| 20520
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 8
| 01/04/2024
| 15/04/2024
| 27440
| |
|
|
|
|
| 2 | 10
| 01/04/2024
| 15/04/2024
| 33600
| |
|
|
|
|
| 3 | 10
| 01/04/2024
| 15/04/2024
| 33950
| |
|
|
|
|