|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :MADHUBANI | ब्लॉक :LAKHNAUR | Gram Panchayat :LAUFA | |||||||
| Work Name :- Prathmik Vidhyalay Lelin Nagar Khel Madin Ka Vikash Kary(0520019017/AV/20411340) | |||||||||
| 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 | |||||||
| 0520019017/2023-2024/44723/TS | 08/02/2024 | 4.664955 | 0.3165 | 4.981455 | 2.04603 | 3.57 | 0520019017/2023-2024/44723/AS | 10/02/2024 | 4.98146 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :16 | |||||||||
क्रम संख्या
| 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
| 20/02/2024
| 20/02/2024
| |
|
|
|
||
| 2 | 7
| 21/02/2024
| 06/03/2024
| 23779.35
| |
|
|
|
|
| 3 | 9
| 21/02/2024
| 06/03/2024
| 30676.05
| |
|
|
|
|
| 4 | 9
| 21/02/2024
| 06/03/2024
| 28522.62
| |
|
|
|
|
| 5 | 5
| 21/02/2024
| 06/03/2024
| 15731.8
| |
|
|
|
|
| 6 | 3
| 21/02/2024
| 06/03/2024
| 10088.55
| |
|
|
|
|
| 7 | 8
| 21/02/2024
| 06/03/2024
| 27258
| |
|
|
|
|
| 8 | 4
| 21/02/2024
| 06/03/2024
| 7204.8
| |
|
|
|
|
| 9 | 4
| 21/02/2024
| 06/03/2024
| 7113.6
| |
|
|
|
|
| 10 | 2
| 21/02/2024
| 06/03/2024
| 3420
| |
|
|
|
|
| 11 | 6
| 07/03/2024
| 21/03/2024
| 19083.12
| |
|
|
|
|
| 12 | 9
| 07/03/2024
| 21/03/2024
| 26470.08
| |
|
|
|
|
| 13 | 9
| 07/03/2024
| 21/03/2024
| 28676.34
| |
|
|
|
|
| 14 | 7
| 07/03/2024
| 21/03/2024
| 22223.46
| |
|
|
|
|
| 15 | 7
| 07/03/2024
| 21/03/2024
| 22263.64
| |
|
|
|
|
| 16 | 2
| 07/03/2024
| 21/03/2024
| 6269.76
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :6 | |||||||||
क्रम संख्या
| 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
| 03/04/2024
| 17/04/2024
| 25428
| |
|
|
|
|
| 2 | 8
| 03/04/2024
| 17/04/2024
| 26880
| |
|
|
|
|
| 3 | 8
| 03/04/2024
| 17/04/2024
| 25272
| |
|
|
|
|
| 4 | 8
| 03/04/2024
| 17/04/2024
| 27104
| |
|
|
|
|
| 5 | 8
| 03/04/2024
| 17/04/2024
| 26992
| |
|
|
|
|
| 6 | 2
| 03/04/2024
| 17/04/2024
| 6357
| |
|
|
|
|