Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :BIHAR
District :SAMASTIPUR Block :WARISNAGAR Gram Panchayat :BASANTPUR RAMANI
Work Name :- CHANDRA MOHAN JHA KHET KE NIKAT SE MOHAN CHAUDHARY KE KHET TAK NAHAR URAHI KARYA(0518002/IC/20439923)
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
0518002/2022-2023/132306/TS 04/06/2022 9.6392717 0.113112 9.7523837 4.59013 3.5 0518002/2022-2023/132306/AS 08/06/2022 9.75238


Financial Year :2022-2023
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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
10/06/2022
25/06/2022
25200
 
 
 
 
2
10
10/06/2022
25/06/2022
22050
 
 
 
 
3
10
10/06/2022
25/06/2022
22050
 
 
 
 
4
10
10/06/2022
25/06/2022
22050
 
 
 
 
5
1
10/06/2022
25/06/2022
2520
 
 
 
 
6
10
03/09/2022
18/09/2022
 
 
 
 
7
10
03/09/2022
18/09/2022
 
 
 
 
8
10
03/09/2022
18/09/2022
 
 
 
 
9
10
03/09/2022
18/09/2022
 
 
 
 
10
1
03/09/2022
18/09/2022
 
 
 
 
11
10
05/12/2022
20/12/2022
31500
 
 
 
 
12
9
05/12/2022
20/12/2022
28350
 
 
 
 
13
10
25/12/2022
09/01/2023
31500
 
 
 
 
14
9
25/12/2022
09/01/2023
28350
 
 
 
 
15
10
01/02/2023
16/02/2023
29190
 
 
 
 
16
9
01/02/2023
16/02/2023
26040
 
 
 
 
17
9
01/02/2023
16/02/2023
27090
 
 
 
 
18
10
01/02/2023
16/02/2023
29610
 
 
 
 
19
8
01/02/2023
16/02/2023
23310
 
 
 
 
20
10
18/02/2023
05/03/2023
33390
 
 
 
 
21
10
18/02/2023
05/03/2023
33600
 
 
 
 
22
9
18/02/2023
05/03/2023
30240
 
 
 
 
23
10
18/02/2023
05/03/2023
30240
 
 
 
 
24
10
18/02/2023
05/03/2023
33600
 
 
 
 
25
7
18/02/2023
05/03/2023
23520
 
 
 
 
26
9
15/03/2023
27/03/2023
24570
 
 
 
 
27
9
15/03/2023
27/03/2023
24570
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
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
19/04/2023
04/05/2023
32832
 
 
 
 
2
10
19/04/2023
04/05/2023
34200
 
 
 
 
3
10
19/04/2023
04/05/2023
34200
 
 
 
 
4
10
19/04/2023
04/05/2023
34200
 
 
 
 
5
10
19/04/2023
04/05/2023
34200
 
 
 
 
6
10
19/04/2023
04/05/2023
34200
 
 
 
 
7
10
19/04/2023
04/05/2023
34200
 
 
 
 
8
10
19/04/2023
04/05/2023
34200
 
 
 
 
9
9
19/04/2023
04/05/2023
30780
 
 
 
 
10
10
20/05/2023
04/06/2023
36252
 
 
 
 
11
7
20/05/2023
04/06/2023
25536
 
 
 
 
 
Report Completed