|
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 :JHANJHARPUR | Gram Panchayat :SANGRAM | |||||||
| Work Name :- SANGRAM UPLAGHU NAHAR KA JIRNODHAR KARY.(0520013016/IC/20483803) | |||||||||
| 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 | |||||||
| 0520013/2023-2024/426667/TS | 21/12/2023 | 8.8638916 | 0.6292 | 9.4930916 | 3.88767 | 3 | 0520013/2023-2024/426667/AS | 28/12/2023 | 9.49309 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :32 Total No. Musteroll Entered into System :30 | |||||||||
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
| 09/01/2024
| 24/01/2024
| 36480
| |
|
|
|
|
| 2 | 5
| 09/01/2024
| 24/01/2024
| 18240
| |
|
|
|
|
| 3 | 7
| 09/01/2024
| 24/01/2024
| 25536
| |
|
|
|
|
| 4 | 10
| 09/01/2024
| 24/01/2024
| 36480
| |
|
|
|
|
| 5 | 7
| 09/01/2024
| 24/01/2024
| 25536
| |
|
|
|
|
| 6 | 4
| 09/01/2024
| 24/01/2024
| 14592
| |
|
|
|
|
| 7 | 6
| 09/01/2024
| 24/01/2024
| 21888
| |
|
|
|
|
| 8 | 10
| 09/01/2024
| 24/01/2024
| 36480
| |
|
|
|
|
| 9 | 3
| 09/01/2024
| 24/01/2024
| 10944
| |
|
|
|
|
| 10 | 9
| 09/01/2024
| 24/01/2024
| 32832
| |
|
|
|
|
| 11 | 3
| 09/01/2024
| 24/01/2024
| 10944
| |
|
|
|
|
| 12 | 10
| 09/01/2024
| 24/01/2024
| 36252
| |
|
|
|
|
| 13 | 10
| 09/01/2024
| 24/01/2024
| 36480
| |
|
|
|
|
| 14 | 10
| 09/01/2024
| 24/01/2024
| 36024
| |
|
|
|
|
| 15 | 6
| 25/01/2024
| 09/02/2024
| 21888
| |
|
|
|
|
| 16 | 10
| 25/01/2024
| 09/02/2024
| 36480
| |
|
|
|
|
| 17 | 5
| 25/01/2024
| 09/02/2024
| 18240
| |
|
|
|
|
| 18 | 10
| 25/01/2024
| 09/02/2024
| 36480
| |
|
|
|
|
| 19 | 3
| 25/01/2024
| 09/02/2024
| 10944
| |
|
|
|
|
| 20 | 10
| 25/01/2024
| 09/02/2024
| 36480
| |
|
|
|
|
| 21 | 10
| 25/01/2024
| 09/02/2024
| 36480
| |
|
|
|
|
| 22 | 9
| 25/01/2024
| 09/02/2024
| 32832
| |
|
|
|
|
| 23 | 6
| 25/01/2024
| 09/02/2024
| 21888
| |
|
|
|
|
| 24 | 8
| 25/01/2024
| 09/02/2024
| 29184
| |
|
|
|
|
| 25 | 9
| 25/01/2024
| 09/02/2024
| 32832
| |
|
|
|
|
| 26 | 6
| 25/01/2024
| 09/02/2024
| 21888
| |
|
|
|
|
| 27 | 10
| 25/01/2024
| 09/02/2024
| 36480
| |
|
|
|
|
| 28 | 6
| 25/01/2024
| 09/02/2024
| 21888
| |
|
|
|
|
| 29 | 9
| 29/02/2024
| 15/03/2024
| 20340
| |
|
|
|
|
| 30 | 9
| 29/02/2024
| 15/03/2024
| 20340
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 03/05/2024
| 18/05/2024
| 23912
| |
|
|
|
|
| 2 | 2
| 03/05/2024
| 18/05/2024
| 6832
| |
|
|
|
|