|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :MADHUBANI | Block :LADANIA | Gram Panchayat :PIPRAHI | |||||||
| Work Name :- MUBARAK GHAR SE NEPAL ROOD EDGAH TAK NAY SARAK KA MITEE KHARANJA AUR PCC HOM PIPE KA NIRMAN(0520009/RC/20535989) | |||||||||
| 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 | |||||||
| 0520009/2022-2023/194378/TS | 31/07/2022 | 2.4629957 | 5.0838155 | 7.5468112 | 1.17286 | 6 | 0520009/2022-2023/194378/AS | 05/08/2022 | 7.54681 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :14 | |||||||||
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
| 08/08/2022
| 21/08/2022
| 12600
| |
|
|
|
|
| 2 | 10
| 08/08/2022
| 21/08/2022
| 12600
| |
|
|
|
|
| 3 | 10
| 08/08/2022
| 21/08/2022
| 17640
| |
|
|
|
|
| 4 | 10
| 08/08/2022
| 21/08/2022
| 12600
| |
|
|
|
|
| 5 | 6
| 08/08/2022
| 21/08/2022
| 7560
| |
|
|
|
|
| 6 | 10
| 17/11/2022
| 30/11/2022
| 21000
| |
|
|
|
|
| 7 | 10
| 17/11/2022
| 30/11/2022
| 21000
| |
|
|
|
|
| 8 | 10
| 17/11/2022
| 30/11/2022
| 19320
| |
|
|
|
|
| 9 | 10
| 17/11/2022
| 30/11/2022
| 18900
| |
|
|
|
|
| 10 | 10
| 17/11/2022
| 30/11/2022
| 18900
| |
|
|
|
|
| 11 | 2
| 17/11/2022
| 30/11/2022
| 3780
| |
|
|
|
|
| 12 | 10
| 01/12/2022
| 04/12/2022
| 8400
| |
|
|
|
|
| 13 | 2
| 01/12/2022
| 04/12/2022
| 1680
| |
|
|
|
|
| 14 | 8
| 02/03/2023
| 17/03/2023
| 23520
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 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
| 13/10/2023
| 24/10/2023
| 22800
| |
|
|
|
|
| 2 | 10
| 13/10/2023
| 24/10/2023
| 22800
| |
|
|
|
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