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 :KUMARKANT WEST | |||||||
Work Name :- Marnaiya Jagdish Thakur Gachhi se Lekar chorba Ghat nadi Tak mitty karan and home pipe pulliya nirma(0520009004/RC/20599228) | |||||||||
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 | |||||||
0520009004/2022-2023/352527/TS | 20/12/2022 | 4.629361 | 0.2314059 | 4.8607669 | 2.20446 | 6.5 | 0520009004/2022-2023/352527/AS | 21/12/2022 | 4.86077 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 08/02/2023
| 23/02/2023
| 23100
| |
|
|
|
|
2 | 10
| 08/02/2023
| 23/02/2023
| 21000
| |
|
|
|
|
3 | 10
| 08/02/2023
| 23/02/2023
| 21000
| |
|
|
|
|
4 | 9
| 08/02/2023
| 23/02/2023
| 18900
| |
|
|
|
|
5 | 10
| 25/02/2023
| 12/03/2023
| 23100
| |
|
|
|
|
6 | 10
| 25/02/2023
| 12/03/2023
| 23100
| |
|
|
|
|
7 | 10
| 25/02/2023
| 12/03/2023
| 23100
| |
|
|
|
|
8 | 9
| 25/02/2023
| 12/03/2023
| 20790
| |
|
|
|
|
9 | 10
| 14/03/2023
| 29/03/2023
| 33600
| |
|
|
|
|
10 | 10
| 14/03/2023
| 29/03/2023
| 33600
| |
|
|
|
|
11 | 10
| 14/03/2023
| 29/03/2023
| 33600
| |
|
|
|
|
12 | 3
| 14/03/2023
| 29/03/2023
| 10080
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :13 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
| 20/04/2023
| 03/05/2023
| 24990
| |
|
|
|
|
2 | 10
| 20/04/2023
| 03/05/2023
| 25800
| |
|
|
|
|
3 | 10
| 20/04/2023
| 03/05/2023
| 25440
| |
|
|
|
|
4 | 10
| 11/09/2023
| 22/09/2023
| |
|
|
|
||
5 | 10
| 11/09/2023
| 22/09/2023
| |
|
|
|
||
6 | 10
| 11/09/2023
| 22/09/2023
| |
|
|
|
||
7 | 7
| 11/09/2023
| 22/09/2023
| |
|
|
|
||
8 | 10
| 25/11/2023
| 08/12/2023
| 25764
| |
|
|
|
|
9 | 10
| 25/11/2023
| 08/12/2023
| 26904
| |
|
|
|
|
10 | 10
| 25/11/2023
| 08/12/2023
| 31920
| |
|
|
|
|
11 | 2
| 25/11/2023
| 08/12/2023
| 6384
| |
|
|
|
|