|
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 :JHANJHARPUR | Gram Panchayat :SANGRAM | |||||||
| Work Name :- Arariya Sima Se Shirkhariya Laghu Nahar Ka Jirnodhar Kary(0520013016/IC/20510201) | |||||||||
| 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 | |||||||
| 0520013/2023-2024/23149/TS | 25/01/2024 | 8.4896967 | 0.61184 | 9.1015367 | 3.72355 | 3 | 0520013/2023-2024/23149/AS | 29/01/2024 | 9.10154 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :29 | |||||||||
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 | 7
| 10/02/2024
| 25/02/2024
| 25536
| |
|
|
|
|
| 2 | 8
| 10/02/2024
| 25/02/2024
| 29184
| |
|
|
|
|
| 3 | 5
| 10/02/2024
| 25/02/2024
| 18240
| |
|
|
|
|
| 4 | 4
| 10/02/2024
| 25/02/2024
| 14592
| |
|
|
|
|
| 5 | 10
| 10/02/2024
| 25/02/2024
| 36480
| |
|
|
|
|
| 6 | 6
| 10/02/2024
| 25/02/2024
| 21888
| |
|
|
|
|
| 7 | 7
| 10/02/2024
| 25/02/2024
| 25536
| |
|
|
|
|
| 8 | 4
| 10/02/2024
| 25/02/2024
| 14592
| |
|
|
|
|
| 9 | 7
| 10/02/2024
| 25/02/2024
| 25536
| |
|
|
|
|
| 10 | 8
| 10/02/2024
| 25/02/2024
| 29184
| |
|
|
|
|
| 11 | 10
| 10/02/2024
| 25/02/2024
| 36480
| |
|
|
|
|
| 12 | 5
| 10/02/2024
| 25/02/2024
| 18240
| |
|
|
|
|
| 13 | 10
| 10/02/2024
| 25/02/2024
| 36480
| |
|
|
|
|
| 14 | 6
| 10/02/2024
| 25/02/2024
| 21888
| |
|
|
|
|
| 15 | 7
| 27/02/2024
| 13/03/2024
| 25312
| |
|
|
|
|
| 16 | 7
| 27/02/2024
| 13/03/2024
| 25312
| |
|
|
|
|
| 17 | 3
| 27/02/2024
| 13/03/2024
| 10848
| |
|
|
|
|
| 18 | 7
| 27/02/2024
| 13/03/2024
| 25312
| |
|
|
|
|
| 19 | 7
| 27/02/2024
| 13/03/2024
| 25312
| |
|
|
|
|
| 20 | 6
| 27/02/2024
| 13/03/2024
| 21696
| |
|
|
|
|
| 21 | 10
| 27/02/2024
| 13/03/2024
| 36160
| |
|
|
|
|
| 22 | 7
| 27/02/2024
| 13/03/2024
| 25312
| |
|
|
|
|
| 23 | 8
| 27/02/2024
| 13/03/2024
| 28928
| |
|
|
|
|
| 24 | 10
| 27/02/2024
| 13/03/2024
| 36160
| |
|
|
|
|
| 25 | 8
| 27/02/2024
| 13/03/2024
| 28928
| |
|
|
|
|
| 26 | 2
| 27/02/2024
| 13/03/2024
| 7232
| |
|
|
|
|
| 27 | 7
| 27/02/2024
| 13/03/2024
| 22600
| |
|
|
|
|
| 28 | 9
| 27/02/2024
| 13/03/2024
| 30510
| |
|
|
|
|
| 29 | 3
| 27/02/2024
| 13/03/2024
| 10170
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :4 | |||||||||
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 | 9
| 12/04/2024
| 27/04/2024
| 35136
| |
|
|
|
|
| 2 | 6
| 12/04/2024
| 27/04/2024
| 23424
| |
|
|
|
|
| 3 | 10
| 12/04/2024
| 27/04/2024
| 39040
| |
|
|
|
|
| 4 | 7
| 12/04/2024
| 27/04/2024
| 27328
| |
|
|
|
|