|
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 :BAHUARAWA | |||||||
| Work Name :- ग्राम बहुअरवा में भाऊ साह के घर से भोला यादव के घर तक बांध सह सड़क में मिटटी भराई कार्य (0512011014/FP/20291623) | |||||||||
| 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 | |||||||
| 0512011/2021-2022/53054/TS | 21/02/2022 | 9.2413694 | 0.095 | 9.3363694 | 4.66736 | 1.6 | 0512011/2021-2022/53054/AS | 22/02/2022 | 9.33637 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 25/02/2022
| 11/03/2022
| 27720
| |
|
|
|
|
| 2 | 10
| 25/02/2022
| 11/03/2022
| 27720
| |
|
|
|
|
| 3 | 10
| 25/02/2022
| 11/03/2022
| 24948
| |
|
|
|
|
| 4 | 10
| 25/02/2022
| 11/03/2022
| 24948
| |
|
|
|
|
| 5 | 10
| 25/02/2022
| 11/03/2022
| 18414
| |
|
|
|
|
| 6 | 10
| 25/02/2022
| 11/03/2022
| 27720
| |
|
|
|
|
| 7 | 10
| 25/02/2022
| 11/03/2022
| 6930
| |
|
|
|
|
| 8 | 10
| 25/02/2022
| 11/03/2022
| |
|
|
|
||
| 9 | 10
| 25/02/2022
| 11/03/2022
| |
|
|
|
||
| 10 | 1
| 25/02/2022
| 11/03/2022
| |
|
|
|
||
| 11 | 10
| 12/03/2022
| 26/03/2022
| |
|
|
|
||
| 12 | 10
| 12/03/2022
| 26/03/2022
| |
|
|
|
||
| 13 | 10
| 12/03/2022
| 26/03/2022
| |
|
|
|
||
| 14 | 10
| 12/03/2022
| 26/03/2022
| |
|
|
|
||
| 15 | 10
| 12/03/2022
| 26/03/2022
| |
|
|
|
||
| 16 | 10
| 12/03/2022
| 26/03/2022
| |
|
|
|
||
| 17 | 10
| 12/03/2022
| 26/03/2022
| |
|
|
|
||
| 18 | 10
| 12/03/2022
| 26/03/2022
| |
|
|
|
||
| 19 | 10
| 12/03/2022
| 26/03/2022
| |
|
|
|
||
| 20 | 1
| 12/03/2022
| 26/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 02/05/2022
| 16/05/2022
| 29400
| |
|
|
|
|
| 2 | 10
| 02/05/2022
| 16/05/2022
| 29400
| |
|
|
|
|
| 3 | 10
| 02/05/2022
| 16/05/2022
| 29400
| |
|
|
|
|
| 4 | 10
| 02/05/2022
| 16/05/2022
| 29400
| |
|
|
|
|
| 5 | 2
| 02/05/2022
| 16/05/2022
| 5880
| |
|
|
|
|
| 6 | 1
| 02/05/2022
| 16/05/2022
| 2940
| |
|
|
|
|
| 7 | 10
| 01/06/2022
| 16/06/2022
| 31500
| |
|
|
|
|
| 8 | 9
| 01/06/2022
| 16/06/2022
| 28350
| |
|
|
|
|
| 9 | 10
| 09/11/2022
| 23/11/2022
| 31500
| |
|
|
|
|
| 10 | 9
| 09/11/2022
| 23/11/2022
| 28350
| |
|
|
|
|
| 11 | 10
| 26/11/2022
| 10/12/2022
| |
|
|
|
||
| 12 | 9
| 26/11/2022
| 10/12/2022
| |
|
|
|
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