Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
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Work Status
State :BIHAR
District :SAMASTIPUR Block :SINGHIA Gram Panchayat :NIRPUR BHARIRIYA
Work Name :- Dhenudih Sikandar Yadav ke niji Jamin par briksha ropan karya(0518018007/IF/20347473)
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
0518018007/2019-2020/126042/TS 14/12/2019 0.8606462 1.21631 2.0769562 0.48624 12.03 0518018007/2019-2020/126042/AS 14/12/2019 2.07696


Financial Year :2019-2020
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
1
04/01/2020
11/01/2020
1400
 
 
 
 
2
1
26/02/2020
04/03/2020
 
 
 
 
3
1
21/03/2020
29/03/2020
1400
 
 
 
 
 
Financial Year :2020-2021
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
1
23/04/2020
30/04/2020
1552
 
 
 
 
2
1
06/05/2020
13/05/2020
1552
 
 
 
 
3
1
03/06/2020
10/06/2020
1552
 
 
 
 
4
1
20/07/2020
27/07/2020
1552
 
 
 
 
5
1
25/08/2020
01/09/2020
 
 
 
 
6
1
23/10/2020
30/10/2020
1552
 
 
 
 
7
1
26/11/2020
03/12/2020
1552
 
 
 
 
8
1
31/12/2020
07/01/2021
1552
 
 
 
 
9
1
28/01/2021
04/02/2021
1552
 
 
 
 
10
1
26/02/2021
05/03/2021
1552
 
 
 
 
11
1
23/03/2021
30/03/2021
1552
 
 
 
 
 
Financial Year :2021-2022
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
1
23/04/2021
30/04/2021
1584
 
 
 
 
2
1
24/05/2021
31/05/2021
1584
 
 
 
 
3
1
27/06/2021
04/07/2021
1584
 
 
 
 
4
1
24/07/2021
31/07/2021
1584
 
 
 
 
5
1
24/08/2021
31/08/2021
1584
 
 
 
 
6
1
22/09/2021
29/09/2021
1584
 
 
 
 
7
1
23/10/2021
30/10/2021
1584
 
 
 
 
8
1
24/11/2021
01/12/2021
1584
 
 
 
 
9
1
05/01/2022
13/01/2022
1584
 
 
 
 
10
1
28/01/2022
04/02/2022
1584
 
 
 
 
11
1
24/02/2022
04/03/2022
1584
 
 
 
 
12
1
24/03/2022
31/03/2022
1584
 
 
 
 
 
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
1
25/04/2022
02/05/2022
1680
 
 
 
 
2
1
27/05/2022
03/06/2022
1680
 
 
 
 
3
1
25/06/2022
03/07/2022
1680
 
 
 
 
4
1
29/07/2022
06/08/2022
1680
 
 
 
 
5
1
29/08/2022
05/09/2022
1680
 
 
 
 
6
1
26/09/2022
03/10/2022
1680
 
 
 
 
7
1
27/10/2022
03/11/2022
1680
 
 
 
 
8
1
30/11/2022
07/12/2022
1680
 
 
 
 
9
1
26/12/2022
02/01/2023
1680
 
 
 
 
10
1
31/01/2023
07/02/2023
1680
 
 
 
 
11
1
28/02/2023
07/03/2023
1680
 
 
 
 
12
1
24/03/2023
31/03/2023
1680
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
1
30/04/2023
07/05/2023
1824
 
 
 
 
2
1
27/05/2023
03/06/2023
1824
 
 
 
 
3
2
25/06/2023
02/07/2023
1824
 
 
 
 
4
1
23/07/2023
30/07/2023
1596
 
 
 
 
5
1
25/08/2023
01/09/2023
1824
 
 
 
 
 
Report Completed