|
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 | Block :KHAJAULI | Gram Panchayat :CHATRAGABRAURA SOUTH | |||||||
| Work Name :- सुखदेव मंडल घर से मध्य विद्यालय कुश्मार तक सरक निर्माण कार्य (0520007013/RC/20513640) | |||||||||
| 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 | |||||||
| 0520007013/2021-2022/14805/TS | 22/01/2022 | 3.1661947 | 0.081 | 3.2471947 | 1.59909 | 6 | 0520007013/2021-2022/14805/AS | 22/01/2022 | 3.24719 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :15 | |||||||||
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
| 26/01/2022
| 09/02/2022
| 23760
| |
|
|
|
|
| 2 | 10
| 26/01/2022
| 09/02/2022
| 26730
| |
|
|
|
|
| 3 | 10
| 26/01/2022
| 09/02/2022
| 26730
| |
|
|
|
|
| 4 | 8
| 26/01/2022
| 09/02/2022
| 17820
| |
|
|
|
|
| 5 | 10
| 25/02/2022
| 12/03/2022
| |
|
|
|
||
| 6 | 10
| 25/02/2022
| 12/03/2022
| |
|
|
|
||
| 7 | 10
| 25/02/2022
| 12/03/2022
| |
|
|
|
||
| 8 | 2
| 25/02/2022
| 12/03/2022
| |
|
|
|
||
| 9 | 10
| 25/03/2022
| 31/03/2022
| 13860
| |
|
|
|
|
| 10 | 10
| 25/03/2022
| 31/03/2022
| 13860
| |
|
|
|
|
| 11 | 10
| 25/03/2022
| 31/03/2022
| 13860
| |
|
|
|
|
| 12 | 10
| 25/03/2022
| 31/03/2022
| 13860
| |
|
|
|
|
| 13 | 10
| 25/03/2022
| 31/03/2022
| 13860
| |
|
|
|
|
| 14 | 10
| 25/03/2022
| 31/03/2022
| 13860
| |
|
|
|
|
| 15 | 4
| 25/03/2022
| 31/03/2022
| 5544
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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 | 19
| 13/04/2022
| 28/04/2022
| 49980
| |
|
|
|
|
| 2 | 10
| 21/05/2022
| 05/06/2022
| |
|
|
|
||
| 3 | 5
| 21/05/2022
| 05/06/2022
| |
|
|
|
||
| 4 | 10
| 06/06/2022
| 16/06/2022
| |
|
|
|
||
| 5 | 10
| 06/06/2022
| 16/06/2022
| |
|
|
|
||
| 6 | 3
| 06/06/2022
| 16/06/2022
| |
|
|
|
||
| 7 | 10
| 17/06/2022
| 25/06/2022
| |
|
|
|
||
| 8 | 5
| 17/06/2022
| 25/06/2022
| |
|
|
|
||