Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 26, 2024
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Work Status
State :BIHAR
District :BANKA Block :SHAMBHUGANJ Gram Panchayat :Pakriya panchayat
Work Name :- Gram chautara ke dakshin pokhar ki kudie work (0545003011/WH/41348)
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
0545003/2022-2023/199384/TS 20/06/2022 9.2413006 0.455 9.6963006 4.40062 6 0545003/2022-2023/199384/AS 20/06/2022 9.6963


Financial Year :2022-2023
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
22/06/2022
29/06/2022
14700
 
 
 
 
2
9
22/06/2022
29/06/2022
13230
 
 
 
 
3
10
07/07/2022
20/07/2022
20160
 
 
 
 
4
10
07/07/2022
20/07/2022
15120
 
 
 
 
5
3
07/07/2022
20/07/2022
7560
 
 
 
 
6
10
23/07/2022
05/08/2022
22680
 
 
 
 
7
10
23/07/2022
05/08/2022
15120
 
 
 
 
8
7
23/07/2022
05/08/2022
12600
 
 
 
 
9
3
23/07/2022
05/08/2022
4200
 
 
 
 
10
9
23/07/2022
05/08/2022
16800
 
 
 
 
11
10
17/01/2023
30/01/2023
 
 
 
 
12
10
17/01/2023
30/01/2023
 
 
 
 
13
10
17/01/2023
30/01/2023
 
 
 
 
14
1
17/01/2023
30/01/2023
 
 
 
 
15
8
12/02/2023
25/02/2023
23520
 
 
 
 
16
6
12/02/2023
25/02/2023
17640
 
 
 
 
17
10
12/02/2023
25/02/2023
29400
 
 
 
 
18
10
28/02/2023
13/03/2023
14490
 
 
 
 
19
9
28/02/2023
13/03/2023
12600
 
 
 
 
20
10
28/02/2023
13/03/2023
13020
 
 
 
 
21
9
28/02/2023
13/03/2023
12180
 
 
 
 
22
1
28/02/2023
13/03/2023
630
 
 
 
 
23
10
21/03/2023
27/03/2023
 
 
 
 
24
10
21/03/2023
27/03/2023
 
 
 
 
25
3
21/03/2023
27/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :21
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
09/04/2023
22/04/2023
29640
 
 
 
 
2
8
09/04/2023
22/04/2023
23712
 
 
 
 
3
10
09/04/2023
22/04/2023
29640
 
 
 
 
4
8
09/04/2023
22/04/2023
23484
 
 
 
 
5
5
23/04/2023
06/05/2023
14820
 
 
 
 
6
4
23/04/2023
06/05/2023
11856
 
 
 
 
7
8
23/04/2023
06/05/2023
23028
 
 
 
 
8
8
23/04/2023
06/05/2023
23484
 
 
 
 
9
4
23/04/2023
06/05/2023
11172
 
 
 
 
10
6
07/05/2023
20/05/2023
19152
 
 
 
 
11
6
07/05/2023
20/05/2023
19152
 
 
 
 
12
4
07/05/2023
20/05/2023
11856
 
 
 
 
13
5
07/05/2023
20/05/2023
15960
 
 
 
 
14
7
22/05/2023
04/06/2023
22344
 
 
 
 
15
9
22/05/2023
04/06/2023
28728
 
 
 
 
16
10
22/05/2023
04/06/2023
31920
 
 
 
 
17
6
22/05/2023
04/06/2023
19152
 
 
 
 
18
7
05/06/2023
18/06/2023
20748
 
 
 
 
19
5
05/06/2023
18/06/2023
14820
 
 
 
 
20
8
05/06/2023
18/06/2023
23712
 
 
 
 
21
2
05/06/2023
18/06/2023
5700
 
 
 
 
 
Report Completed