|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :BIHAR | |||||||||
| District :PASHCHIM CHAMPARAN | Block :MAJHAULIA | Gram Panchayat :BAKHARIA | |||||||
| Work Name :- बखरिया के वार्ड 02 में रामेश्वर मांझी के घर से लेकर श्री किशुन मांझी के घर तक सड़क सह मिटी भराई कार्य(0512011017/FP/20299273) | |||||||||
| 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 | |||||||
| 0512011017/2021-2022/73649/TS | 09/03/2022 | 3.7094265 | 0.23267 | 3.9420965 | 1.87345 | 2.07 | 0512011017/2021-2022/73649/AS | 09/03/2022 | 3.9421 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 13/03/2022
| 28/03/2022
| 2772
| |
|
|
|
|
| 2 | 10
| 13/03/2022
| 28/03/2022
| 16632
| |
|
|
|
|
| 3 | 10
| 13/03/2022
| 28/03/2022
| 784
| |
|
|
|
|
| 4 | 10
| 13/03/2022
| 28/03/2022
| 13860
| |
|
|
|
|
| 5 | 10
| 13/03/2022
| 28/03/2022
| 5544
| |
|
|
|
|
| 6 | 10
| 13/03/2022
| 28/03/2022
| 13860
| |
|
|
|
|
| 7 | 10
| 13/03/2022
| 28/03/2022
| 8316
| |
|
|
|
|
| 8 | 10
| 13/03/2022
| 28/03/2022
| 19800
| |
|
|
|
|
| 9 | 10
| 13/03/2022
| 28/03/2022
| 2772
| |
|
|
|
|
| 10 | 10
| 13/03/2022
| 28/03/2022
| 8316
| |
|
|
|
|
| 11 | 10
| 13/03/2022
| 28/03/2022
| 8316
| |
|
|
|
|
| 12 | 10
| 13/03/2022
| 28/03/2022
| 2772
| |
|
|
|
|
| 13 | 10
| 13/03/2022
| 28/03/2022
| 5544
| |
|
|
|
|
| 14 | 10
| 13/03/2022
| 28/03/2022
| 11088
| |
|
|
|
|
| 15 | 10
| 13/03/2022
| 28/03/2022
| 8316
| |
|
|
|
|
| 16 | 4
| 13/03/2022
| 28/03/2022
| 5544
| |
|
|
|
|
| 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
| 04/05/2022
| 19/05/2022
| 25200
| |
|
|
|
|
| 2 | 10
| 04/05/2022
| 19/05/2022
| 22050
| |
|
|
|
|
| 3 | 10
| 04/05/2022
| 19/05/2022
| 28350
| |
|
|
|
|
| 4 | 10
| 04/05/2022
| 19/05/2022
| 31500
| |
|
|
|
|
| 5 | 10
| 04/05/2022
| 19/05/2022
| 25200
| |
|
|
|
|
| 6 | 2
| 04/05/2022
| 19/05/2022
| 6300
| |
|
|
|
|
| 7 | 10
| 06/06/2022
| 20/06/2022
| 20580
| |
|
|
|
|
| 8 | 10
| 06/06/2022
| 20/06/2022
| 29400
| |
|
|
|
|
| 9 | 10
| 06/06/2022
| 20/06/2022
| 29400
| |
|
|
|
|
| 10 | 10
| 06/06/2022
| 20/06/2022
| 26460
| |
|
|
|
|
| 11 | 6
| 06/06/2022
| 20/06/2022
| 11760
| |
|
|
|
|