|
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 जग यादव पुल से धनंजय सिंह के बगीचा तक नहर बांध सह सडक निर्माण (0512011017/FP/20309259) | |||||||||
| 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 | |||||||
| 0512011/2022-2023/139295/TS | 23/05/2022 | 5.0307516 | 0.0976 | 5.1283516 | 2.3956 | 3.5 | 0512011/2022-2023/139295/AS | 31/05/2022 | 5.12835 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 04/06/2022
| 19/06/2022
| 30240
| |
|
|
|
|
| 2 | 10
| 04/06/2022
| 19/06/2022
| 33600
| |
|
|
|
|
| 3 | 10
| 04/06/2022
| 19/06/2022
| 32970
| |
|
|
|
|
| 4 | 10
| 04/06/2022
| 19/06/2022
| 33600
| |
|
|
|
|
| 5 | 10
| 04/06/2022
| 19/06/2022
| 33600
| |
|
|
|
|
| 6 | 7
| 04/06/2022
| 19/06/2022
| 23520
| |
|
|
|
|
| 7 | 7
| 04/06/2022
| 19/06/2022
| 23520
| |
|
|
|
|
| 8 | 10
| 28/06/2022
| 12/07/2022
| 29400
| |
|
|
|
|
| 9 | 10
| 28/06/2022
| 12/07/2022
| 23520
| |
|
|
|
|
| 10 | 10
| 28/06/2022
| 12/07/2022
| 23520
| |
|
|
|
|
| 11 | 6
| 28/06/2022
| 12/07/2022
| 17640
| |
|
|
|
|
| 12 | 10
| 19/02/2023
| 05/03/2023
| 23940
| |
|
|
|
|
| 13 | 10
| 19/02/2023
| 05/03/2023
| 23940
| |
|
|
|
|
| 14 | 10
| 19/02/2023
| 05/03/2023
| 23940
| |
|
|
|
|
| 15 | 6
| 19/02/2023
| 05/03/2023
| 14700
| |
|
|
|
|
| 16 | 10
| 13/03/2023
| 28/03/2023
| 27090
| |
|
|
|
|
| 17 | 10
| 13/03/2023
| 28/03/2023
| 26460
| |
|
|
|
|
| 18 | 8
| 13/03/2023
| 28/03/2023
| 21630
| |
|
|
|
|
| 19 | 8
| 13/03/2023
| 28/03/2023
| 21840
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 05/04/2023
| 20/04/2023
| |
|
|
|
||
| 2 | 10
| 05/04/2023
| 20/04/2023
| |
|
|
|
||
| 3 | 10
| 05/04/2023
| 20/04/2023
| |
|
|
|
||